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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : SELARL DR JEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-06 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| Name | SELARL DR JEAN |
| Siren | 492958038 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 12529 |
| Management number | 2006D01256 |
| Activity code | 8621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67640 Fegersheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
028 Tangible Assets | 1 099.00 | 367.00 | 732.00 | 1 099.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 111 899.00 | 367.00 | 111 532.00 | 111 899.00 |
072 Receivables – Other | 34 932.00 | 34 932.00 | 34 932.00 | |
084 Cash | 251 056.00 | 251 056.00 | 251 056.00 | |
092 Prepaid expenses | 299.00 | 299.00 | 299.00 | |
096 Total Current Assets + Prepaid Expenses | 286 287.00 | 286 287.00 | 286 287.00 | |
110 Total Assets | 398 186.00 | 367.00 | 397 818.00 | 398 186.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 333 467.00 | |||
136 Profit for the Year | 49 735.00 | |||
142 Total Equity - Total I | 392 002.00 | |||
166 Suppliers and related accounts | 78.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 362.00 | |||
172 Other debts | 5 738.00 | |||
176 Total debts | 5 816.00 | |||
180 Liabilities Total | 397 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 482.00 | 166 482.00 | ||
232 Total operating income excluding VAT | 166 482.00 | 166 482.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 86.00 | 86.00 | ||
242 Other external expenses | 34 474.00 | 34 474.00 | ||
243 (including business tax) | 595.00 | 595.00 | ||
244 Taxes, duties and similar payments | 5 400.00 | 5 400.00 | ||
250 Staff compensation | 41 034.00 | 41 034.00 | ||
252 Social security contributions | 26 536.00 | 26 536.00 | ||
254 Depreciation and amortization | 709.00 | 709.00 | ||
264 Total operating expenses | 108 239.00 | 108 239.00 | ||
270 Operating profit | 58 243.00 | 58 243.00 | ||
280 Financial income | 5 858.00 | 5 858.00 | ||
306 Income tax's | 14 366.00 | 14 366.00 | ||
310 Profit or loss | 49 735.00 | 49 735.00 | ||
316 Non-deductible compensation and personal benefits | 4 906.00 | 4 906.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 111 899.00 | 111 899.00 | ||
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