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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : SELARL D INFIRMIER ANTHONY GUILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-28 | Public | 2017-06-30 | Simplified |
| Name | SELARL D INFIRMIER ANTHONY GUILLON |
| Siren | 795142132 |
| Closing | 2017-06-30 |
| Registry code | 8303 |
| Registration number | 6949 |
| Management number | 2013D00337 |
| Activity code | 8690D |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 Cogolin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 649.00 | 345.00 | 304.00 | 649.00 |
044 Total Fixed Assets | 649.00 | 345.00 | 304.00 | 649.00 |
072 Receivables – Other | ||||
084 Cash | 34 754.00 | 34 754.00 | 34 754.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 34 754.00 | 34 754.00 | 34 754.00 | |
110 Total Assets | 35 403.00 | 345.00 | 35 058.00 | 35 403.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 12 653.00 | |||
136 Profit for the Year | 7 163.00 | |||
142 Total Equity - Total I | 30 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 659.00 | |||
172 Other debts | 4 241.00 | |||
176 Total debts | 4 241.00 | |||
180 Liabilities Total | 35 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 351.00 | 139 071.00 | 138 351.00 | |
232 Total operating income excluding VAT | 138 351.00 | 139 071.00 | 138 351.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12.00 | |||
242 Other external expenses | 55 470.00 | 51 879.00 | 55 470.00 | |
243 (including business tax) | 477.00 | 477.00 | ||
244 Taxes, duties and similar payments | 4 740.00 | 4 043.00 | 4 740.00 | |
24B (including equipment leasing) | 14 921.00 | 14 921.00 | ||
250 Staff compensation | 53 000.00 | 62 287.00 | 53 000.00 | |
252 Social security contributions | 13 513.00 | 17 281.00 | 13 513.00 | |
254 Depreciation and amortization | 217.00 | 128.00 | 217.00 | |
264 Total operating expenses | 126 940.00 | 135 631.00 | 126 940.00 | |
270 Operating profit | 11 411.00 | 3 440.00 | 11 411.00 | |
300 Exceptional expenses | 2 536.00 | 2 428.00 | 2 536.00 | |
306 Income tax's | 1 712.00 | 516.00 | 1 712.00 | |
310 Profit or loss | 7 163.00 | 496.00 | 7 163.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 649.00 | 649.00 | ||
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