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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : S.E.L. RCL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | S.E.L. RCL |
| Siren | 449098300 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/041431 |
| Management number | 2003D01024 |
| Activity code | 8621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69694 VENISSIEUX CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 198 184.00 | 198 184.00 | 198 184.00 | |
028 Tangible Assets | 19 463.00 | 18 050.00 | 1 413.00 | 19 463.00 |
044 Total Fixed Assets | 217 646.00 | 18 050.00 | 199 596.00 | 217 646.00 |
068 Receivables – Trade and related accounts | 48 850.00 | 48 850.00 | 48 850.00 | |
072 Receivables – Other | 125 852.00 | 125 852.00 | 125 852.00 | |
080 Sellable securities | 250 150.00 | 250 150.00 | 250 150.00 | |
084 Cash | 45 370.00 | 45 370.00 | 45 370.00 | |
092 Prepaid expenses | 26 504.00 | 26 504.00 | 26 504.00 | |
096 Total Current Assets + Prepaid Expenses | 496 725.00 | 496 725.00 | 496 725.00 | |
110 Total Assets | 714 371.00 | 18 050.00 | 696 322.00 | 714 371.00 |
120 Share or Individual Capital | -7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 528 703.00 | |||
136 Profit for the Year | 51 336.00 | |||
142 Total Equity - Total I | 573 289.00 | |||
156 Loans and similar debts | 96.00 | |||
166 Suppliers and related accounts | 8 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 641.00 | |||
172 Other debts | 114 639.00 | |||
176 Total debts | 123 033.00 | |||
180 Liabilities Total | 696 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 483 155.00 | 527 291.00 | 483 155.00 | |
232 Total operating income excluding VAT | 483 155.00 | 527 291.00 | 483 155.00 | |
242 Other external expenses | 117 967.00 | 112 184.00 | 117 967.00 | |
243 (including business tax) | 1 585.00 | 1 585.00 | ||
244 Taxes, duties and similar payments | 24 241.00 | 23 233.00 | 24 241.00 | |
250 Staff compensation | 166 796.00 | 161 537.00 | 166 796.00 | |
252 Social security contributions | 112 542.00 | 108 747.00 | 112 542.00 | |
254 Depreciation and amortization | 1 527.00 | 1 497.00 | 1 527.00 | |
262 Other expenses | 11.00 | |||
264 Total operating expenses | 423 072.00 | 407 209.00 | 423 072.00 | |
270 Operating profit | 60 083.00 | 120 082.00 | 60 083.00 | |
280 Financial income | 1 051.00 | |||
300 Exceptional expenses | 196.00 | 171.00 | 196.00 | |
306 Income tax's | 8 551.00 | 16 941.00 | 8 551.00 | |
310 Profit or loss | 51 336.00 | 104 020.00 | 51 336.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 217 646.00 | 217 646.00 | ||
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