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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : SELARL BENEDICTE FALGAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | SELARL BENEDICTE FALGAS |
| Siren | 812604411 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 36767 |
| Management number | 2015D01289 |
| Activity code | 8690E |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 SCEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 2 000.00 | 600.00 | 1 400.00 | 2 000.00 |
044 Total Fixed Assets | 10 000.00 | 600.00 | 9 400.00 | 10 000.00 |
080 Sellable securities | 7 009.00 | 7 009.00 | 7 009.00 | |
084 Cash | 27 781.00 | 27 781.00 | 27 781.00 | |
092 Prepaid expenses | 2 460.00 | 2 460.00 | 2 460.00 | |
096 Total Current Assets + Prepaid Expenses | 37 251.00 | 37 251.00 | 37 251.00 | |
110 Total Assets | 47 251.00 | 600.00 | 46 651.00 | 47 251.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 18 142.00 | |||
142 Total Equity - Total I | 21 142.00 | |||
156 Loans and similar debts | 13 800.00 | |||
166 Suppliers and related accounts | 8 500.00 | |||
172 Other debts | 3 208.00 | |||
176 Total debts | 25 508.00 | |||
180 Liabilities Total | 46 651.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
195 Of which payables due in more than one year | 8 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 502.00 | 120 502.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 120 504.00 | 120 504.00 | ||
242 Other external expenses | 25 325.00 | 25 325.00 | ||
243 (including business tax) | 1 027.00 | 1 027.00 | ||
244 Taxes, duties and similar payments | 1 027.00 | 1 027.00 | ||
24B (including equipment leasing) | 2 285.00 | 2 285.00 | ||
250 Staff compensation | 71 993.00 | 71 993.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
264 Total operating expenses | 98 946.00 | 98 946.00 | ||
270 Operating profit | 21 557.00 | 21 557.00 | ||
280 Financial income | 9.00 | 9.00 | ||
294 Financial expenses | 182.00 | 182.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
306 Income tax's | 3 208.00 | 3 208.00 | ||
310 Profit or loss | 18 142.00 | 18 142.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 8 000.00 | 8 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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