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BALANCE SHEET (
2018-02-13)
THE LIST OF BALANCE SHEET : SELARL ACCARY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-06-30 | Simplified |
| 2020-11-03 | Public | 2020-06-30 | Simplified |
| 2020-02-13 | Public | 2019-06-30 | Simplified |
| 2018-11-12 | Public | 2018-06-30 | Simplified |
| 2018-02-13 | Public | 2017-06-30 | Simplified |
| Name | SELARL ACCARY |
| Siren | 793750845 |
| Closing | 2017-06-30 |
| Registry code | 6852 |
| Registration number | 374 |
| Management number | 2013D00252 |
| Activity code | 7500Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68400 Riedisheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 114 000.00 | 114 000.00 | 114 000.00 | |
028 Tangible Assets | 4 709.00 | 3 461.00 | 1 248.00 | 4 709.00 |
040 Financial Assets | 2 273.00 | 2 273.00 | 2 273.00 | |
044 Total Fixed Assets | 120 982.00 | 3 461.00 | 117 520.00 | 120 982.00 |
060 Merchandise inventory | 15 540.00 | 15 540.00 | 15 540.00 | |
068 Receivables – Trade and related accounts | 1 285.00 | 1 285.00 | 1 285.00 | |
072 Receivables – Other | 4 608.00 | 4 608.00 | 4 608.00 | |
084 Cash | 12 502.00 | 12 502.00 | 12 502.00 | |
092 Prepaid expenses | 3 903.00 | 3 903.00 | 3 903.00 | |
096 Total Current Assets + Prepaid Expenses | 37 838.00 | 37 838.00 | 37 838.00 | |
110 Total Assets | 158 819.00 | 3 461.00 | 155 358.00 | 158 819.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 36 051.00 | |||
136 Profit for the Year | 19 017.00 | |||
142 Total Equity - Total I | 71 568.00 | |||
156 Loans and similar debts | 38 213.00 | |||
166 Suppliers and related accounts | 6 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 369.00 | |||
172 Other debts | 39 008.00 | |||
176 Total debts | 83 791.00 | |||
180 Liabilities Total | 155 358.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 496.00 | |||
193 Of which financial assets due in less than one year | 1 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 214 518.00 | 218 828.00 | 214 518.00 | |
230 Other income | 1 264.00 | 514.00 | 1 264.00 | |
232 Total operating income excluding VAT | 215 782.00 | 219 342.00 | 215 782.00 | |
234 Purchases of goods (including customs duties) | 62 646.00 | 67 220.00 | 62 646.00 | |
236 Inventory change (goods) | -8 790.00 | 250.00 | -8 790.00 | |
242 Other external expenses | 49 362.00 | 54 981.00 | 49 362.00 | |
243 (including business tax) | 1 171.00 | 1 171.00 | ||
244 Taxes, duties and similar payments | 5 462.00 | 3 016.00 | 5 462.00 | |
250 Staff compensation | 64 437.00 | 54 618.00 | 64 437.00 | |
252 Social security contributions | 18 532.00 | 14 284.00 | 18 532.00 | |
254 Depreciation and amortization | 260.00 | 1 071.00 | 260.00 | |
262 Other expenses | 63.00 | 63.00 | ||
264 Total operating expenses | 191 971.00 | 195 440.00 | 191 971.00 | |
270 Operating profit | 23 811.00 | 23 901.00 | 23 811.00 | |
280 Financial income | 19.00 | 18.00 | 19.00 | |
294 Financial expenses | 1 214.00 | 2 096.00 | 1 214.00 | |
300 Exceptional expenses | 103.00 | 103.00 | ||
306 Income tax's | 3 496.00 | 2 916.00 | 3 496.00 | |
310 Profit or loss | 19 017.00 | 18 908.00 | 19 017.00 | |
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