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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : SELARL de Mme LOISEAU Corinne
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | SELARL de Mme LOISEAU Corinne |
| Siren | 529135147 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 11109 |
| Management number | 2010D01627 |
| Activity code | 8690D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13380 PLAN DE CUQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 100 480.00 | 100 480.00 | 100 480.00 | |
084 Cash | 1 896.00 | 1 896.00 | 1 896.00 | |
096 Total Current Assets + Prepaid Expenses | 1 896.00 | 1 896.00 | 1 896.00 | |
110 Total Assets | 102 376.00 | 102 376.00 | 102 376.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 60 269.00 | |||
136 Profit for the Year | 13 900.00 | |||
142 Total Equity - Total I | 82 968.00 | |||
156 Loans and similar debts | 3 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31.00 | |||
172 Other debts | 15 432.00 | |||
176 Total debts | 19 408.00 | |||
180 Liabilities Total | 102 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 652.00 | 125 492.00 | 153 652.00 | |
230 Other income | 190.00 | 190.00 | ||
232 Total operating income excluding VAT | 153 842.00 | 125 492.00 | 153 842.00 | |
234 Purchases of goods (including customs duties) | 111.00 | 194.00 | 111.00 | |
242 Other external expenses | 45 911.00 | 32 024.00 | 45 911.00 | |
243 (including business tax) | 648.00 | 648.00 | ||
244 Taxes, duties and similar payments | 7 846.00 | 5 490.00 | 7 846.00 | |
24B (including equipment leasing) | 6 108.00 | 6 108.00 | ||
250 Staff compensation | 67 030.00 | 47 910.00 | 67 030.00 | |
252 Social security contributions | 14 853.00 | 8 121.00 | 14 853.00 | |
264 Total operating expenses | 135 751.00 | 93 740.00 | 135 751.00 | |
270 Operating profit | 18 091.00 | 31 753.00 | 18 091.00 | |
294 Financial expenses | 799.00 | 2 222.00 | 799.00 | |
300 Exceptional expenses | 469.00 | 970.00 | 469.00 | |
306 Income tax's | 2 923.00 | 4 284.00 | 2 923.00 | |
310 Profit or loss | 13 900.00 | 24 276.00 | 13 900.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 101 757.00 | 101 757.00 | ||
494 Total Fixed Assets (Decreases) | 1 277.00 | 1 277.00 | ||
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