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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : SELARL ENJOLRAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| 2017-04-25 | Public | 2015-12-31 | Simplified |
| Name | SELARL ENJOLRAS |
| Siren | 810055939 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 14296 |
| Management number | 2015D00303 |
| Activity code | 8690D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 129 000.00 | 129 000.00 | 129 000.00 | |
028 Tangible Assets | 3 107.00 | 1 247.00 | 1 860.00 | 3 107.00 |
044 Total Fixed Assets | 132 107.00 | 1 247.00 | 130 860.00 | 132 107.00 |
084 Cash | 18 877.00 | 18 877.00 | 18 877.00 | |
092 Prepaid expenses | 1 291.00 | 1 291.00 | 1 291.00 | |
096 Total Current Assets + Prepaid Expenses | 20 169.00 | 20 169.00 | 20 169.00 | |
110 Total Assets | 152 276.00 | 1 247.00 | 151 029.00 | 152 276.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 504.00 | |||
134 Retained Earnings | 18 317.00 | |||
136 Profit for the Year | 14 991.00 | |||
142 Total Equity - Total I | 34 912.00 | |||
156 Loans and similar debts | 83 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 426.00 | |||
172 Other debts | 32 544.00 | |||
176 Total debts | 116 117.00 | |||
180 Liabilities Total | 151 029.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 194.00 | 189 185.00 | 175 194.00 | |
230 Other income | 190.00 | 190.00 | 190.00 | |
232 Total operating income excluding VAT | 175 384.00 | 189 375.00 | 175 384.00 | |
238 Purchases of raw materials and other supplies (including royalties | 928.00 | 1 122.00 | 928.00 | |
242 Other external expenses | 29 578.00 | 29 640.00 | 29 578.00 | |
243 (including business tax) | 826.00 | 826.00 | ||
244 Taxes, duties and similar payments | 6 990.00 | 7 135.00 | 6 990.00 | |
250 Staff compensation | 80 131.00 | 95 511.00 | 80 131.00 | |
252 Social security contributions | 37 112.00 | 37 432.00 | 37 112.00 | |
254 Depreciation and amortization | 411.00 | 500.00 | 411.00 | |
262 Other expenses | 1 223.00 | 1 239.00 | 1 223.00 | |
264 Total operating expenses | 156 373.00 | 172 579.00 | 156 373.00 | |
270 Operating profit | 19 011.00 | 16 795.00 | 19 011.00 | |
294 Financial expenses | 1 374.00 | 1 639.00 | 1 374.00 | |
306 Income tax's | 2 646.00 | 2 274.00 | 2 646.00 | |
310 Profit or loss | 14 991.00 | 12 883.00 | 14 991.00 | |
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