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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : SELARL ROBINEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | SELARL ROBINEAU |
| Siren | 489502633 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 3260 |
| Management number | 2006D00166 |
| Activity code | 8621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| 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 |
014 Intangible Assets - Other | 96 000.00 | 96 000.00 | 96 000.00 | |
028 Tangible Assets | 25 407.00 | 15 651.00 | 9 756.00 | 25 407.00 |
044 Total Fixed Assets | 121 407.00 | 15 651.00 | 105 756.00 | 121 407.00 |
072 Receivables – Other | 436.00 | 436.00 | 436.00 | |
084 Cash | 34 353.00 | 34 353.00 | 34 353.00 | |
096 Total Current Assets + Prepaid Expenses | 34 789.00 | 34 789.00 | 34 789.00 | |
110 Total Assets | 156 196.00 | 15 651.00 | 140 545.00 | 156 196.00 |
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 989.00 | 157 989.00 | ||
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 158 017.00 | 158 017.00 | ||
242 Other external expenses | 33 020.00 | 33 020.00 | ||
243 (including business tax) | 735.00 | 735.00 | ||
244 Taxes, duties and similar payments | 980.00 | 980.00 | ||
250 Staff compensation | 84 816.00 | 84 816.00 | ||
252 Social security contributions | 27 057.00 | 27 057.00 | ||
254 Depreciation and amortization | 4 438.00 | 4 438.00 | ||
262 Other expenses | 580.00 | 580.00 | ||
264 Total operating expenses | 150 892.00 | 150 892.00 | ||
270 Operating profit | 7 126.00 | 7 126.00 | ||
294 Financial expenses | 335.00 | 335.00 | ||
300 Exceptional expenses | 599.00 | 599.00 | ||
306 Income tax's | 1 252.00 | 1 252.00 | ||
310 Profit or loss | 4 940.00 | 4 940.00 | ||
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