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BALANCE SHEET (
2019-02-20)
THE LIST OF BALANCE SHEET : SELARL Lionel MOUROT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-20 | Public | 2017-12-31 | Simplified |
| Name | SELARL Lionel MOUROT |
| Siren | 521071662 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2019/002179 |
| Management number | 2010D00131 |
| Activity code | 6910Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-20 |
| 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 | 1 083.00 | 128.00 | 955.00 | 1 083.00 |
040 Financial Assets | 583 877.00 | 583 877.00 | 583 877.00 | |
044 Total Fixed Assets | 584 960.00 | 128.00 | 584 832.00 | 584 960.00 |
068 Receivables – Trade and related accounts | 30 234.00 | 30 234.00 | 30 234.00 | |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
092 Prepaid expenses | 3 098.00 | 3 098.00 | 3 098.00 | |
096 Total Current Assets + Prepaid Expenses | 33 692.00 | 33 692.00 | 33 692.00 | |
110 Total Assets | 618 652.00 | 128.00 | 618 524.00 | 618 652.00 |
120 Share or Individual Capital | 105 000.00 | |||
126 Legal Reserve | 10 500.00 | |||
132 Other Reserves | 175 962.00 | |||
136 Profit for the Year | 56 909.00 | |||
142 Total Equity - Total I | 348 372.00 | |||
156 Loans and similar debts | 248 364.00 | |||
166 Suppliers and related accounts | 2 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 028.00 | |||
172 Other debts | 19 399.00 | |||
176 Total debts | 270 153.00 | |||
180 Liabilities Total | 618 524.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 741.00 | |||
195 Of which payables due in more than one year | 184 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 198 052.00 | 195 078.00 | 198 052.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 198 053.00 | 195 079.00 | 198 053.00 | |
242 Other external expenses | 16 489.00 | 17 931.00 | 16 489.00 | |
243 (including business tax) | 508.00 | 508.00 | ||
244 Taxes, duties and similar payments | 606.00 | 403.00 | 606.00 | |
250 Staff compensation | 100 995.00 | 114 023.00 | 100 995.00 | |
254 Depreciation and amortization | 128.00 | 128.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 118 218.00 | 132 357.00 | 118 218.00 | |
270 Operating profit | 79 834.00 | 62 722.00 | 79 834.00 | |
280 Financial income | 152.00 | 183.00 | 152.00 | |
290 Exceptional income | 2 265.00 | |||
294 Financial expenses | 8 528.00 | 10 256.00 | 8 528.00 | |
300 Exceptional expenses | 1 676.00 | |||
306 Income tax's | 14 549.00 | 10 757.00 | 14 549.00 | |
310 Profit or loss | 56 909.00 | 42 481.00 | 56 909.00 | |
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