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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : SELARLU DOCTEUR LABRUNIE VANNINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| Name | SELARLU DOCTEUR LABRUNIE VANNINA |
| Siren | 824109573 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 18883 |
| Management number | 2016D01690 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13190 ALLAUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 887.00 | 1 714.00 | 18 173.00 | 19 887.00 |
040 Financial Assets | 5 490.00 | 5 490.00 | 5 490.00 | |
044 Total Fixed Assets | 25 377.00 | 1 714.00 | 23 663.00 | 25 377.00 |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 36 243.00 | 36 243.00 | 36 243.00 | |
092 Prepaid expenses | 1 043.00 | 1 043.00 | 1 043.00 | |
096 Total Current Assets + Prepaid Expenses | 47 286.00 | 47 286.00 | 47 286.00 | |
110 Total Assets | 72 663.00 | 1 714.00 | 70 949.00 | 72 663.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 43 032.00 | |||
142 Total Equity - Total I | 44 032.00 | |||
156 Loans and similar debts | 15 883.00 | |||
166 Suppliers and related accounts | 4 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147.00 | |||
172 Other debts | 6 793.00 | |||
176 Total debts | 26 917.00 | |||
180 Liabilities Total | 70 949.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 377.00 | |||
195 Of which payables due in more than one year | 11 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 309 015.00 | 309 015.00 | ||
230 Other income | 2 221.00 | 2 221.00 | ||
232 Total operating income excluding VAT | 311 236.00 | 311 236.00 | ||
242 Other external expenses | 147 752.00 | 147 752.00 | ||
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 4 673.00 | 4 673.00 | ||
250 Staff compensation | 64 336.00 | 64 336.00 | ||
252 Social security contributions | 18 797.00 | 18 797.00 | ||
254 Depreciation and amortization | 1 714.00 | 1 714.00 | ||
262 Other expenses | 19 335.00 | 19 335.00 | ||
264 Total operating expenses | 256 607.00 | 256 607.00 | ||
270 Operating profit | 54 629.00 | 54 629.00 | ||
294 Financial expenses | 313.00 | 313.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 11 249.00 | 11 249.00 | ||
310 Profit or loss | 43 032.00 | 43 032.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 903.00 | 16 903.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 984.00 | 2 984.00 | ||
482 INCREASES Financial Assets | 5 490.00 | 5 490.00 | ||
492 Total Fixed Assets (Increases) | 25 377.00 | 25 377.00 | ||
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