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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : SELARL Vétodefamille
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | SELARL Vétodefamille |
| Siren | 820792224 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/021764 |
| Management number | 2016D01136 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 440.00 | 14 440.00 | 14 440.00 | |
014 Intangible Assets - Other | 1 330.00 | 1 001.00 | 329.00 | 1 330.00 |
028 Tangible Assets | 31 393.00 | 9 116.00 | 22 277.00 | 31 393.00 |
040 Financial Assets | 3 105.00 | 3 105.00 | 3 105.00 | |
044 Total Fixed Assets | 50 268.00 | 10 118.00 | 40 150.00 | 50 268.00 |
060 Merchandise inventory | 17 327.00 | 17 327.00 | 17 327.00 | |
072 Receivables – Other | 453.00 | 453.00 | 453.00 | |
084 Cash | 39 923.00 | 39 923.00 | 39 923.00 | |
096 Total Current Assets + Prepaid Expenses | 57 703.00 | 57 703.00 | 57 703.00 | |
110 Total Assets | 107 971.00 | 10 118.00 | 97 854.00 | 107 971.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 2 149.00 | |||
136 Profit for the Year | 24 110.00 | |||
142 Total Equity - Total I | 30 660.00 | |||
156 Loans and similar debts | 39 451.00 | |||
166 Suppliers and related accounts | 3 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 154.00 | |||
172 Other debts | 23 932.00 | |||
176 Total debts | 67 194.00 | |||
180 Liabilities Total | 97 854.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
195 Of which payables due in more than one year | 30 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 662.00 | 13 367.00 | 41 662.00 | |
218 Production of services sold - France | 75 085.00 | 31 576.00 | 75 085.00 | |
226 Operating subsidies received | 1 140.00 | 203.00 | 1 140.00 | |
230 Other income | 157.00 | 27.00 | 157.00 | |
232 Total operating income excluding VAT | 118 044.00 | 45 173.00 | 118 044.00 | |
234 Purchases of goods (including customs duties) | 34 206.00 | 20 324.00 | 34 206.00 | |
236 Inventory change (goods) | -3 783.00 | -13 544.00 | -3 783.00 | |
242 Other external expenses | 30 852.00 | 23 373.00 | 30 852.00 | |
244 Taxes, duties and similar payments | 1 000.00 | 91.00 | 1 000.00 | |
24B (including equipment leasing) | 2 159.00 | 2 159.00 | ||
250 Staff compensation | 17 793.00 | 6 609.00 | 17 793.00 | |
252 Social security contributions | 2 356.00 | 823.00 | 2 356.00 | |
254 Depreciation and amortization | 6 671.00 | 3 542.00 | 6 671.00 | |
262 Other expenses | 13.00 | 1.00 | 13.00 | |
264 Total operating expenses | 89 109.00 | 41 219.00 | 89 109.00 | |
270 Operating profit | 28 935.00 | 3 955.00 | 28 935.00 | |
294 Financial expenses | 671.00 | 419.00 | 671.00 | |
300 Exceptional expenses | 48.00 | 595.00 | 48.00 | |
306 Income tax's | 4 106.00 | 391.00 | 4 106.00 | |
310 Profit or loss | 24 110.00 | 2 549.00 | 24 110.00 | |
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