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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : SELARL EMMANUEL BOISSONNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-23 | Public | 2019-04-30 | Simplified |
| 2018-11-20 | Public | 2018-04-30 | Simplified |
| 2017-10-02 | Public | 2017-04-30 | Complete |
| Name | SELARL EMMANUEL BOISSONNIER |
| Siren | 522073246 |
| Closing | 2018-04-30 |
| Registry code | 3801 |
| Registration number | B2018/017485 |
| Management number | 2010D00273 |
| Activity code | 8690E |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 133.00 | 1 133.00 | 1 133.00 | |
028 Tangible Assets | 8 416.00 | 3 459.00 | 4 957.00 | 8 416.00 |
044 Total Fixed Assets | 9 550.00 | 4 593.00 | 4 957.00 | 9 550.00 |
068 Receivables – Trade and related accounts | 853.00 | 853.00 | 853.00 | |
072 Receivables – Other | 1 360.00 | 1 360.00 | 1 360.00 | |
084 Cash | 36 601.00 | 36 601.00 | 36 601.00 | |
096 Total Current Assets + Prepaid Expenses | 38 814.00 | 38 814.00 | 38 814.00 | |
110 Total Assets | 48 364.00 | 4 593.00 | 43 771.00 | 48 364.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 18 608.00 | |||
136 Profit for the Year | 9 342.00 | |||
142 Total Equity - Total I | 30 150.00 | |||
166 Suppliers and related accounts | 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 616.00 | |||
172 Other debts | 13 166.00 | |||
176 Total debts | 13 622.00 | |||
180 Liabilities Total | 43 771.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 812.00 | 122 128.00 | 115 812.00 | |
230 Other income | 1 462.00 | 580.00 | 1 462.00 | |
232 Total operating income excluding VAT | 117 274.00 | 122 708.00 | 117 274.00 | |
238 Purchases of raw materials and other supplies (including royalties | 75.00 | 75.00 | ||
242 Other external expenses | 57 255.00 | 54 131.00 | 57 255.00 | |
243 (including business tax) | 634.00 | 634.00 | ||
244 Taxes, duties and similar payments | 5 197.00 | 4 515.00 | 5 197.00 | |
250 Staff compensation | 32 400.00 | 33 600.00 | 32 400.00 | |
252 Social security contributions | 10 486.00 | 10 603.00 | 10 486.00 | |
254 Depreciation and amortization | 1 047.00 | 456.00 | 1 047.00 | |
256 Provisions | 972.00 | |||
264 Total operating expenses | 106 460.00 | 104 277.00 | 106 460.00 | |
270 Operating profit | 10 814.00 | 18 430.00 | 10 814.00 | |
300 Exceptional expenses | 7 504.00 | |||
306 Income tax's | 1 472.00 | 1 752.00 | 1 472.00 | |
310 Profit or loss | 9 342.00 | 9 174.00 | 9 342.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 623.00 | 4 623.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 999.00 | 999.00 | ||
490 Total Fixed Assets (Gross Value) | 3 928.00 | 3 928.00 | ||
492 Total Fixed Assets (Increases) | 5 622.00 | 5 622.00 | ||
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