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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : SELARLU Marie-Claire AUDIBERT VITALI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | SELARLU Marie-Claire AUDIBERT VITALI |
| Siren | 802515668 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 5782 |
| Management number | 2014D00338 |
| Activity code | 8690D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 027.00 | 531.00 | 2 496.00 | 3 027.00 |
044 Total Fixed Assets | 3 027.00 | 531.00 | 2 496.00 | 3 027.00 |
072 Receivables – Other | 2 154.00 | 2 154.00 | 2 154.00 | |
084 Cash | 140 878.00 | 140 878.00 | 140 878.00 | |
096 Total Current Assets + Prepaid Expenses | 143 032.00 | 143 032.00 | 143 032.00 | |
110 Total Assets | 146 059.00 | 531.00 | 145 528.00 | 146 059.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 94 736.00 | |||
136 Profit for the Year | 30 788.00 | |||
142 Total Equity - Total I | 126 623.00 | |||
166 Suppliers and related accounts | 2 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 180.00 | |||
172 Other debts | 16 740.00 | |||
176 Total debts | 18 905.00 | |||
180 Liabilities Total | 145 528.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 450.00 | 84 209.00 | 83 450.00 | |
230 Other income | 490.00 | 400.00 | 490.00 | |
232 Total operating income excluding VAT | 83 940.00 | 84 609.00 | 83 940.00 | |
238 Purchases of raw materials and other supplies (including royalties | 136.00 | 422.00 | 136.00 | |
242 Other external expenses | 20 468.00 | 20 512.00 | 20 468.00 | |
243 (including business tax) | 989.00 | 989.00 | ||
244 Taxes, duties and similar payments | 1 623.00 | 1 947.00 | 1 623.00 | |
250 Staff compensation | 17 496.00 | 13 500.00 | 17 496.00 | |
252 Social security contributions | 6 773.00 | 4 066.00 | 6 773.00 | |
254 Depreciation and amortization | 992.00 | 970.00 | 992.00 | |
264 Total operating expenses | 47 488.00 | 41 417.00 | 47 488.00 | |
270 Operating profit | 36 453.00 | 43 193.00 | 36 453.00 | |
290 Exceptional income | 65.00 | |||
300 Exceptional expenses | 100.00 | 266.00 | 100.00 | |
306 Income tax's | 5 565.00 | 7 718.00 | 5 565.00 | |
310 Profit or loss | 30 788.00 | 35 274.00 | 30 788.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 148.00 | 2 148.00 | ||
490 Total Fixed Assets (Gross Value) | 3 020.00 | 3 020.00 | ||
492 Total Fixed Assets (Increases) | 2 148.00 | 2 148.00 | ||
494 Total Fixed Assets (Decreases) | 2 141.00 | 2 141.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 100.00 | 100.00 | ||
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