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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : SELARL VIDAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | SELARL VIDAL |
| Siren | 513777326 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 5502 |
| Management number | 2009D00405 |
| Activity code | 8690D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13180 GIGNAC LA NERTHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 225.00 | 16 225.00 | 16 225.00 | |
044 Total Fixed Assets | 16 225.00 | 16 225.00 | 16 225.00 | |
072 Receivables – Other | 57 968.00 | 57 968.00 | 57 968.00 | |
084 Cash | 25 881.00 | 25 881.00 | 25 881.00 | |
096 Total Current Assets + Prepaid Expenses | 83 849.00 | 83 849.00 | 83 849.00 | |
110 Total Assets | 100 074.00 | 16 225.00 | 83 849.00 | 100 074.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 71 681.00 | |||
136 Profit for the Year | 7 984.00 | |||
142 Total Equity - Total I | 82 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 884.00 | |||
172 Other debts | 884.00 | |||
176 Total debts | 884.00 | |||
180 Liabilities Total | 83 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 767.00 | 165 893.00 | 169 767.00 | |
230 Other income | 490.00 | 984.00 | 490.00 | |
232 Total operating income excluding VAT | 170 257.00 | 166 878.00 | 170 257.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 330.00 | 2 862.00 | 3 330.00 | |
242 Other external expenses | 89 275.00 | 70 180.00 | 89 275.00 | |
243 (including business tax) | 680.00 | 680.00 | ||
244 Taxes, duties and similar payments | 5 242.00 | 1 374.00 | 5 242.00 | |
250 Staff compensation | 28 517.00 | 28 500.00 | 28 517.00 | |
252 Social security contributions | 16 511.00 | 17 388.00 | 16 511.00 | |
254 Depreciation and amortization | 139.00 | 242.00 | 139.00 | |
262 Other expenses | 17 850.00 | 18 300.00 | 17 850.00 | |
264 Total operating expenses | 160 865.00 | 138 846.00 | 160 865.00 | |
270 Operating profit | 9 393.00 | 28 032.00 | 9 393.00 | |
290 Exceptional income | 176.00 | |||
300 Exceptional expenses | 2 357.00 | |||
306 Income tax's | 1 409.00 | 3 878.00 | 1 409.00 | |
310 Profit or loss | 7 984.00 | 21 972.00 | 7 984.00 | |
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