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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : S.E.L.A.R.L. DUPUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Complete |
| 2021-11-02 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-09-25 | Public | 2018-12-31 | Complete |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | S.E.L.A.R.L. DUPUY |
| Siren | 481760023 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 10022 |
| Management number | 2014D00092 |
| Activity code | 8621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73350 BOZEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 751.00 | 8 187.00 | 4 564.00 | 12 751.00 |
044 Total Fixed Assets | 12 751.00 | 8 187.00 | 4 564.00 | 12 751.00 |
072 Receivables – Other | 36 858.00 | 36 858.00 | 36 858.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 36 858.00 | 36 858.00 | 36 858.00 | |
110 Total Assets | 49 609.00 | 8 187.00 | 41 422.00 | 49 609.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 8 064.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 433.00 | |||
142 Total Equity - Total I | 18 297.00 | |||
156 Loans and similar debts | 18 381.00 | |||
172 Other debts | 4 744.00 | |||
176 Total debts | 23 125.00 | |||
180 Liabilities Total | 41 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 288 514.00 | 274 519.00 | 288 514.00 | |
232 Total operating income excluding VAT | 288 514.00 | 274 519.00 | 288 514.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 449.00 | 2 628.00 | 4 449.00 | |
242 Other external expenses | 49 206.00 | 53 624.00 | 49 206.00 | |
244 Taxes, duties and similar payments | 631.00 | 496.00 | 631.00 | |
250 Staff compensation | 174 303.00 | 163 528.00 | 174 303.00 | |
252 Social security contributions | 55 754.00 | 48 159.00 | 55 754.00 | |
254 Depreciation and amortization | 1 090.00 | 1 696.00 | 1 090.00 | |
264 Total operating expenses | 285 433.00 | 270 131.00 | 285 433.00 | |
270 Operating profit | 3 081.00 | 4 388.00 | 3 081.00 | |
294 Financial expenses | 1 647.00 | 2 352.00 | 1 647.00 | |
310 Profit or loss | 1 434.00 | 2 036.00 | 1 434.00 | |
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