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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : SELARL CABINET MORISQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | SELARL CABINET MORISQUE |
| Siren | 443058896 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 2382 |
| Management number | 2002D00450 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 729.00 | 54 729.00 | 54 729.00 | |
028 Tangible Assets | 17 967.00 | 15 625.00 | 2 342.00 | 17 967.00 |
044 Total Fixed Assets | 72 696.00 | 15 625.00 | 57 072.00 | 72 696.00 |
068 Receivables – Trade and related accounts | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 2 036.00 | 2 036.00 | 2 036.00 | |
080 Sellable securities | 20 854.00 | 20 854.00 | 20 854.00 | |
084 Cash | 22 916.00 | 22 916.00 | 22 916.00 | |
096 Total Current Assets + Prepaid Expenses | 46 206.00 | 46 206.00 | 46 206.00 | |
110 Total Assets | 118 902.00 | 15 625.00 | 103 277.00 | 118 902.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 9 625.00 | |||
136 Profit for the Year | 25 652.00 | |||
142 Total Equity - Total I | 57 276.00 | |||
154 Provisions for risks and charges - Total II | 3 000.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 443.00 | |||
172 Other debts | 42 041.00 | |||
176 Total debts | 43 001.00 | |||
180 Liabilities Total | 103 277.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 29 347.00 | 29 347.00 | ||
218 Production of services sold - France | 219 217.00 | 196 597.00 | 219 217.00 | |
230 Other income | 841.00 | 3 803.00 | 841.00 | |
232 Total operating income excluding VAT | 220 058.00 | 200 400.00 | 220 058.00 | |
234 Purchases of goods (including customs duties) | 521.00 | 521.00 | ||
242 Other external expenses | 80 252.00 | 72 046.00 | 80 252.00 | |
243 (including business tax) | 733.00 | 733.00 | ||
244 Taxes, duties and similar payments | 2 770.00 | 3 475.00 | 2 770.00 | |
250 Staff compensation | 58 154.00 | 56 892.00 | 58 154.00 | |
252 Social security contributions | 47 285.00 | 47 499.00 | 47 285.00 | |
254 Depreciation and amortization | 544.00 | 440.00 | 544.00 | |
262 Other expenses | 1 583.00 | 1.00 | 1 583.00 | |
264 Total operating expenses | 191 108.00 | 180 353.00 | 191 108.00 | |
270 Operating profit | 28 950.00 | 20 047.00 | 28 950.00 | |
280 Financial income | 42.00 | 86.00 | 42.00 | |
290 Exceptional income | 300.00 | 300.00 | ||
306 Income tax's | 3 640.00 | 2 410.00 | 3 640.00 | |
310 Profit or loss | 25 652.00 | 17 723.00 | 25 652.00 | |
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