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BALANCE SHEET (
2019-01-15)
THE LIST OF BALANCE SHEET : SELARL HERVE CAILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| 2019-01-15 | Public | 2017-12-31 | Simplified |
| Name | SELARL HERVE CAILLON |
| Siren | 444644611 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2019/000573 |
| Management number | 2002D80403 |
| Activity code | 6910Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74800 SAINT-PIERRE-EN-FAUCIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 043.00 | 2 043.00 | 2 043.00 | |
040 Financial Assets | 166 377.00 | 166 377.00 | 166 377.00 | |
044 Total Fixed Assets | 168 420.00 | 2 043.00 | 166 377.00 | 168 420.00 |
072 Receivables – Other | 3 227.00 | 3 227.00 | 3 227.00 | |
084 Cash | 32 727.00 | 32 727.00 | 32 727.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 35 954.00 | 35 954.00 | 35 954.00 | |
110 Total Assets | 204 374.00 | 2 043.00 | 202 331.00 | 204 374.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 85 977.00 | |||
136 Profit for the Year | 32 740.00 | |||
142 Total Equity - Total I | 123 116.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 906.00 | |||
172 Other debts | 77 955.00 | |||
176 Total debts | 79 215.00 | |||
180 Liabilities Total | 202 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 000.00 | 174 000.00 | 179 000.00 | |
230 Other income | 5 737.00 | 6 381.00 | 5 737.00 | |
232 Total operating income excluding VAT | 184 737.00 | 180 381.00 | 184 737.00 | |
242 Other external expenses | 7 499.00 | 8 042.00 | 7 499.00 | |
243 (including business tax) | 508.00 | 508.00 | ||
244 Taxes, duties and similar payments | 605.00 | 399.00 | 605.00 | |
250 Staff compensation | 128 095.00 | 115 874.00 | 128 095.00 | |
252 Social security contributions | 10 087.00 | 9 885.00 | 10 087.00 | |
262 Other expenses | 8.00 | 3.00 | 8.00 | |
264 Total operating expenses | 146 295.00 | 134 202.00 | 146 295.00 | |
270 Operating profit | 38 442.00 | 46 178.00 | 38 442.00 | |
306 Income tax's | 5 702.00 | 8 287.00 | 5 702.00 | |
310 Profit or loss | 32 740.00 | 37 891.00 | 32 740.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 168 420.00 | 168 420.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 943.00 | 36 943.00 | ||
378 Amount of deductible VAT on goods and services | 296.00 | 296.00 | ||
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