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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : SELARL MARC GOZLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | SELARL MARC GOZLAN |
| Siren | 823248463 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 42207 |
| Management number | 2016D02293 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 BOURG LA REINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 346 400.00 | 346 400.00 | 346 400.00 | |
028 Tangible Assets | 6 006.00 | 2 026.00 | 3 980.00 | 6 006.00 |
044 Total Fixed Assets | 352 406.00 | 2 026.00 | 350 380.00 | 352 406.00 |
072 Receivables – Other | 1 441.00 | 1 441.00 | 1 441.00 | |
084 Cash | 26 504.00 | 26 504.00 | 26 504.00 | |
092 Prepaid expenses | 893.00 | 893.00 | 893.00 | |
096 Total Current Assets + Prepaid Expenses | 28 838.00 | 28 838.00 | 28 838.00 | |
110 Total Assets | 381 244.00 | 2 026.00 | 379 219.00 | 381 244.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 004.00 | |||
136 Profit for the Year | 35 113.00 | |||
142 Total Equity - Total I | 35 108.00 | |||
156 Loans and similar debts | 305 696.00 | |||
166 Suppliers and related accounts | 7 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62.00 | |||
172 Other debts | 30 693.00 | |||
176 Total debts | 344 110.00 | |||
180 Liabilities Total | 379 219.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 406.00 | |||
195 Of which payables due in more than one year | 256 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 480 138.00 | 480 138.00 | ||
230 Other income | 92.00 | 92.00 | ||
232 Total operating income excluding VAT | 480 230.00 | 480 230.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 412.00 | 2 412.00 | ||
242 Other external expenses | 89 671.00 | 89 671.00 | ||
243 (including business tax) | 804.00 | 804.00 | ||
244 Taxes, duties and similar payments | 36 557.00 | 36 557.00 | ||
250 Staff compensation | 260 796.00 | 260 796.00 | ||
252 Social security contributions | 44 906.00 | 44 906.00 | ||
254 Depreciation and amortization | 1 789.00 | 1 789.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 436 140.00 | 436 140.00 | ||
270 Operating profit | 44 090.00 | 44 090.00 | ||
294 Financial expenses | 3 171.00 | 3 171.00 | ||
300 Exceptional expenses | 375.00 | 375.00 | ||
306 Income tax's | 5 431.00 | 5 431.00 | ||
310 Profit or loss | 35 113.00 | 35 113.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 406.00 | 2 406.00 | ||
490 Total Fixed Assets (Gross Value) | 350 000.00 | 350 000.00 | ||
492 Total Fixed Assets (Increases) | 2 406.00 | 2 406.00 | ||
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