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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : SELARL DECOULARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | SELARL DECOULARE |
| Siren | 493842355 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 41982 |
| Management number | 2007D00279 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 123 000.00 | 73 800.00 | 49 200.00 | 123 000.00 |
028 Tangible Assets | 92 217.00 | 69 942.00 | 22 275.00 | 92 217.00 |
040 Financial Assets | 6 227.00 | 6 227.00 | 6 227.00 | |
044 Total Fixed Assets | 221 444.00 | 143 742.00 | 77 702.00 | 221 444.00 |
060 Merchandise inventory | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 132 882.00 | 132 882.00 | 132 882.00 | |
084 Cash | 25 725.00 | 25 725.00 | 25 725.00 | |
092 Prepaid expenses | 187.00 | 187.00 | 187.00 | |
096 Total Current Assets + Prepaid Expenses | 163 794.00 | 163 794.00 | 163 794.00 | |
110 Total Assets | 385 238.00 | 143 742.00 | 241 496.00 | 385 238.00 |
120 Share or Individual Capital | 128 000.00 | |||
126 Legal Reserve | 12 800.00 | |||
132 Other Reserves | 61 676.00 | |||
136 Profit for the Year | 19 054.00 | |||
142 Total Equity - Total I | 221 532.00 | |||
166 Suppliers and related accounts | 15 961.00 | |||
172 Other debts | 4 004.00 | |||
176 Total debts | 19 965.00 | |||
180 Liabilities Total | 241 496.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 249 430.00 | 249 430.00 | ||
218 Production of services sold - France | 55 999.00 | 55 999.00 | ||
226 Operating subsidies received | 400.00 | 400.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 305 848.00 | 305 848.00 | ||
234 Purchases of goods (including customs duties) | 47 880.00 | 47 880.00 | ||
236 Inventory change (goods) | -5 000.00 | -5 000.00 | ||
242 Other external expenses | 74 865.00 | 74 865.00 | ||
243 (including business tax) | 756.00 | 756.00 | ||
244 Taxes, duties and similar payments | 7 327.00 | 7 327.00 | ||
250 Staff compensation | 99 010.00 | 99 010.00 | ||
252 Social security contributions | 32 392.00 | 32 392.00 | ||
254 Depreciation and amortization | 24 789.00 | 24 789.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 281 278.00 | 281 278.00 | ||
270 Operating profit | 24 570.00 | 24 570.00 | ||
280 Financial income | 1 100.00 | 1 100.00 | ||
300 Exceptional expenses | 2 947.00 | 2 947.00 | ||
306 Income tax's | 3 670.00 | 3 670.00 | ||
310 Profit or loss | 19 054.00 | 19 054.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 106.00 | 106.00 | ||
490 Total Fixed Assets (Gross Value) | 221 338.00 | 221 338.00 | ||
492 Total Fixed Assets (Increases) | 106.00 | 106.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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