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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : SELARL C.I.L.R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| Name | SELARL C.I.L.R |
| Siren | 828791269 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 10906 |
| Management number | 2017D00454 |
| Activity code | 8690D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44140 REMOUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 685.00 | 9 685.00 | 9 685.00 | |
028 Tangible Assets | 1 200.00 | 800.00 | 400.00 | 1 200.00 |
044 Total Fixed Assets | 10 885.00 | 800.00 | 10 085.00 | 10 885.00 |
068 Receivables – Trade and related accounts | 257.00 | 257.00 | 257.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 32 701.00 | 32 701.00 | 32 701.00 | |
092 Prepaid expenses | 1 435.00 | 1 435.00 | 1 435.00 | |
096 Total Current Assets + Prepaid Expenses | 44 393.00 | 44 393.00 | 44 393.00 | |
110 Total Assets | 55 278.00 | 800.00 | 54 478.00 | 55 278.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 3 896.00 | |||
136 Profit for the Year | 10 368.00 | |||
142 Total Equity - Total I | 14 483.00 | |||
156 Loans and similar debts | 683.00 | |||
166 Suppliers and related accounts | 1 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 157.00 | |||
172 Other debts | 37 697.00 | |||
176 Total debts | 39 995.00 | |||
180 Liabilities Total | 54 478.00 | |||
195 Of which payables due in more than one year | 49.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 181 023.00 | 181 023.00 | ||
230 Other income | 2 340.00 | 2 340.00 | ||
232 Total operating income excluding VAT | 183 363.00 | 183 363.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 719.00 | 719.00 | ||
242 Other external expenses | 68 787.00 | 68 787.00 | ||
244 Taxes, duties and similar payments | 5 481.00 | 5 481.00 | ||
250 Staff compensation | 74 158.00 | 74 158.00 | ||
252 Social security contributions | 21 329.00 | 21 329.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
264 Total operating expenses | 170 873.00 | 170 873.00 | ||
270 Operating profit | 12 490.00 | 12 490.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
300 Exceptional expenses | 502.00 | 502.00 | ||
306 Income tax's | 1 589.00 | 1 589.00 | ||
310 Profit or loss | 10 368.00 | 10 368.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 885.00 | 10 885.00 | ||
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