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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : SELARL VERONIQUE CHANCEREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-15 | Public | 2017-09-30 | Simplified |
| 2017-09-13 | Public | 2016-09-30 | Simplified |
| Name | SELARL VERONIQUE CHANCEREL |
| Siren | 500209325 |
| Closing | 2017-09-30 |
| Registry code | 7301 |
| Registration number | 11639 |
| Management number | 2007D00292 |
| Activity code | 8690D |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 610.00 | 32 610.00 | 32 610.00 | |
028 Tangible Assets | 5 373.00 | 5 373.00 | 5 373.00 | |
040 Financial Assets | 375.00 | 375.00 | 375.00 | |
044 Total Fixed Assets | 38 358.00 | 5 373.00 | 32 985.00 | 38 358.00 |
068 Receivables – Trade and related accounts | 34 081.00 | 34 081.00 | 34 081.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 48.00 | 48.00 | 48.00 | |
084 Cash | 259.00 | 259.00 | 259.00 | |
092 Prepaid expenses | 2 545.00 | 2 545.00 | 2 545.00 | |
096 Total Current Assets + Prepaid Expenses | 36 934.00 | 36 934.00 | 36 934.00 | |
110 Total Assets | 75 292.00 | 5 373.00 | 69 919.00 | 75 292.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 27 920.00 | |||
136 Profit for the Year | 5 371.00 | |||
142 Total Equity - Total I | 37 691.00 | |||
156 Loans and similar debts | 3 434.00 | |||
166 Suppliers and related accounts | 2 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 142.00 | |||
172 Other debts | 25 919.00 | |||
176 Total debts | 32 228.00 | |||
180 Liabilities Total | 69 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 087.00 | 84 931.00 | 132 087.00 | |
230 Other income | 236.00 | 3.00 | 236.00 | |
232 Total operating income excluding VAT | 132 324.00 | 84 934.00 | 132 324.00 | |
238 Purchases of raw materials and other supplies (including royalties | 130.00 | 216.00 | 130.00 | |
242 Other external expenses | 34 350.00 | 34 639.00 | 34 350.00 | |
243 (including business tax) | 522.00 | 522.00 | ||
244 Taxes, duties and similar payments | 11 238.00 | 5 264.00 | 11 238.00 | |
24B (including equipment leasing) | 10 182.00 | 10 182.00 | ||
250 Staff compensation | 61 000.00 | 29 000.00 | 61 000.00 | |
252 Social security contributions | 17 086.00 | 16 587.00 | 17 086.00 | |
254 Depreciation and amortization | 32.00 | |||
262 Other expenses | 8.00 | |||
264 Total operating expenses | 123 805.00 | 85 746.00 | 123 805.00 | |
270 Operating profit | 8 519.00 | -812.00 | 8 519.00 | |
280 Financial income | 64.00 | |||
294 Financial expenses | 622.00 | 503.00 | 622.00 | |
300 Exceptional expenses | 370.00 | 508.00 | 370.00 | |
306 Income tax's | 2 157.00 | 435.00 | 2 157.00 | |
310 Profit or loss | 5 371.00 | -2 193.00 | 5 371.00 | |
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