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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : SELARL DECOULARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | SELARL DECOULARE |
| Siren | 493842355 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 38904 |
| Management number | 2007D00279 |
| Activity code | 8623Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 123 000.00 | 49 200.00 | 73 800.00 | 123 000.00 |
028 Tangible Assets | 92 217.00 | 69 753.00 | 22 464.00 | 92 217.00 |
040 Financial Assets | 6 121.00 | 6 121.00 | 6 121.00 | |
044 Total Fixed Assets | 221 338.00 | 118 953.00 | 102 385.00 | 221 338.00 |
072 Receivables – Other | 109 634.00 | 109 634.00 | 109 634.00 | |
084 Cash | 28 500.00 | 28 500.00 | 28 500.00 | |
096 Total Current Assets + Prepaid Expenses | 138 134.00 | 138 134.00 | 138 134.00 | |
110 Total Assets | 359 472.00 | 118 953.00 | 240 519.00 | 359 472.00 |
120 Share or Individual Capital | 128 000.00 | |||
126 Legal Reserve | 12 800.00 | |||
132 Other Reserves | 42 962.00 | |||
136 Profit for the Year | 32 937.00 | |||
142 Total Equity - Total I | 216 698.00 | |||
156 Loans and similar debts | 141.00 | |||
166 Suppliers and related accounts | 18 868.00 | |||
172 Other debts | 4 813.00 | |||
176 Total debts | 23 821.00 | |||
180 Liabilities Total | 240 519.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 253 935.00 | 253 935.00 | ||
218 Production of services sold - France | 56 556.00 | 56 556.00 | ||
230 Other income | 1 194.00 | 1 194.00 | ||
232 Total operating income excluding VAT | 311 684.00 | 311 684.00 | ||
234 Purchases of goods (including customs duties) | 32 302.00 | 32 302.00 | ||
242 Other external expenses | 74 154.00 | 74 154.00 | ||
243 (including business tax) | 762.00 | 762.00 | ||
244 Taxes, duties and similar payments | 5 367.00 | 5 367.00 | ||
250 Staff compensation | 100 487.00 | 100 487.00 | ||
252 Social security contributions | 33 663.00 | 33 663.00 | ||
254 Depreciation and amortization | 24 704.00 | 24 704.00 | ||
264 Total operating expenses | 270 675.00 | 270 675.00 | ||
270 Operating profit | 41 009.00 | 41 009.00 | ||
280 Financial income | 920.00 | 920.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
300 Exceptional expenses | 2 627.00 | 2 627.00 | ||
306 Income tax's | 6 346.00 | 6 346.00 | ||
310 Profit or loss | 32 937.00 | 32 937.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 568.00 | 568.00 | ||
482 INCREASES Financial Assets | 63.00 | 63.00 | ||
490 Total Fixed Assets (Gross Value) | 220 707.00 | 220 707.00 | ||
492 Total Fixed Assets (Increases) | 631.00 | 631.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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