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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : SELARLU Franck AUDIBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | SELARLU Franck AUDIBERT |
| Siren | 802514158 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 6074 |
| Management number | 2014D00337 |
| Activity code | 8690D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 000.00 | 11 000.00 | 11 000.00 | |
028 Tangible Assets | 5 541.00 | 3 799.00 | 1 742.00 | 5 541.00 |
044 Total Fixed Assets | 16 541.00 | 3 799.00 | 12 742.00 | 16 541.00 |
084 Cash | 143 875.00 | 143 875.00 | 143 875.00 | |
096 Total Current Assets + Prepaid Expenses | 143 875.00 | 143 875.00 | 143 875.00 | |
110 Total Assets | 160 416.00 | 3 799.00 | 156 617.00 | 160 416.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 75 089.00 | |||
136 Profit for the Year | 66 065.00 | |||
142 Total Equity - Total I | 142 253.00 | |||
166 Suppliers and related accounts | 2 589.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 113.00 | |||
172 Other debts | 11 774.00 | |||
176 Total debts | 14 364.00 | |||
180 Liabilities Total | 156 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 398.00 | 144 448.00 | 169 398.00 | |
230 Other income | 400.00 | 400.00 | ||
232 Total operating income excluding VAT | 169 798.00 | 144 448.00 | 169 798.00 | |
238 Purchases of raw materials and other supplies (including royalties | 536.00 | 302.00 | 536.00 | |
242 Other external expenses | 24 893.00 | 23 765.00 | 24 893.00 | |
243 (including business tax) | 542.00 | 542.00 | ||
244 Taxes, duties and similar payments | 4 176.00 | 5 859.00 | 4 176.00 | |
250 Staff compensation | 34 000.00 | 34 300.00 | 34 000.00 | |
252 Social security contributions | 8 801.00 | 12 309.00 | 8 801.00 | |
254 Depreciation and amortization | 1 683.00 | 1 683.00 | 1 683.00 | |
264 Total operating expenses | 74 090.00 | 78 218.00 | 74 090.00 | |
270 Operating profit | 95 708.00 | 66 231.00 | 95 708.00 | |
300 Exceptional expenses | 3 904.00 | 2 509.00 | 3 904.00 | |
306 Income tax's | 25 740.00 | 16 272.00 | 25 740.00 | |
310 Profit or loss | 66 065.00 | 47 450.00 | 66 065.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 741.00 | 16 741.00 | ||
494 Total Fixed Assets (Decreases) | 200.00 | 200.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 77.00 | 77.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -77.00 | -77.00 | ||
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