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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : SELARL DR MARTIN VINCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| Name | SELARL DR MARTIN VINCENT |
| Siren | 821871365 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 4990 |
| Management number | 2016D00858 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 000.00 | 43 000.00 | 43 000.00 | |
028 Tangible Assets | 7 260.00 | 1 531.00 | 5 729.00 | 7 260.00 |
044 Total Fixed Assets | 50 260.00 | 1 531.00 | 48 729.00 | 50 260.00 |
068 Receivables – Trade and related accounts | 2 091.00 | 2 091.00 | 2 091.00 | |
072 Receivables – Other | 131.00 | 131.00 | 131.00 | |
084 Cash | 23 225.00 | 23 225.00 | 23 225.00 | |
096 Total Current Assets + Prepaid Expenses | 25 446.00 | 25 446.00 | 25 446.00 | |
110 Total Assets | 75 706.00 | 1 531.00 | 74 175.00 | 75 706.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 22 756.00 | |||
142 Total Equity - Total I | 23 756.00 | |||
156 Loans and similar debts | 44 065.00 | |||
172 Other debts | 6 354.00 | |||
176 Total debts | 50 419.00 | |||
180 Liabilities Total | 74 175.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 260.00 | |||
195 Of which payables due in more than one year | 36 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 236 340.00 | 236 340.00 | ||
230 Other income | 406.00 | 406.00 | ||
232 Total operating income excluding VAT | 236 746.00 | 236 746.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 149.00 | 2 149.00 | ||
242 Other external expenses | 51 207.00 | 51 207.00 | ||
243 (including business tax) | 791.00 | 791.00 | ||
244 Taxes, duties and similar payments | 1 704.00 | 1 704.00 | ||
250 Staff compensation | 135 574.00 | 135 574.00 | ||
252 Social security contributions | 11 405.00 | 11 405.00 | ||
254 Depreciation and amortization | 1 531.00 | 1 531.00 | ||
262 Other expenses | 212.00 | 212.00 | ||
264 Total operating expenses | 203 783.00 | 203 783.00 | ||
270 Operating profit | 32 963.00 | 32 963.00 | ||
294 Financial expenses | 1 169.00 | 1 169.00 | ||
300 Exceptional expenses | 5 117.00 | 5 117.00 | ||
306 Income tax's | 3 921.00 | 3 921.00 | ||
310 Profit or loss | 22 756.00 | 22 756.00 | ||
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