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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : SELARL OLIVIER LABILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| Name | SELARL OLIVIER LABILLE |
| Siren | 819985532 |
| Closing | 2018-12-31 |
| Registry code | 7106 |
| Registration number | B2019/001978 |
| Management number | 2016D00104 |
| Activity code | 8690E |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71850 CHARNAY LES MACON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
028 Tangible Assets | 3 649.00 | 2 010.00 | 1 639.00 | 3 649.00 |
040 Financial Assets | 11 351.00 | 11 351.00 | 11 351.00 | |
044 Total Fixed Assets | 130 000.00 | 2 010.00 | 127 990.00 | 130 000.00 |
068 Receivables – Trade and related accounts | 22 441.00 | 22 441.00 | 22 441.00 | |
072 Receivables – Other | 2 589.00 | 2 589.00 | 2 589.00 | |
084 Cash | 113 165.00 | 113 165.00 | 113 165.00 | |
092 Prepaid expenses | 4 143.00 | 4 143.00 | 4 143.00 | |
096 Total Current Assets + Prepaid Expenses | 142 338.00 | 142 338.00 | 142 338.00 | |
110 Total Assets | 272 338.00 | 2 010.00 | 270 328.00 | 272 338.00 |
120 Share or Individual Capital | 130 000.00 | |||
126 Legal Reserve | 4 043.00 | |||
132 Other Reserves | 51 808.00 | |||
136 Profit for the Year | 57 398.00 | |||
142 Total Equity - Total I | 243 249.00 | |||
166 Suppliers and related accounts | 1 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 582.00 | |||
172 Other debts | 25 455.00 | |||
176 Total debts | 27 079.00 | |||
180 Liabilities Total | 270 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 206 170.00 | 194 821.00 | 206 170.00 | |
232 Total operating income excluding VAT | 206 170.00 | 194 821.00 | 206 170.00 | |
242 Other external expenses | 22 776.00 | 21 433.00 | 22 776.00 | |
243 (including business tax) | 495.00 | 495.00 | ||
244 Taxes, duties and similar payments | 6 961.00 | 5 940.00 | 6 961.00 | |
250 Staff compensation | 84 517.00 | 84 513.00 | 84 517.00 | |
252 Social security contributions | 18 350.00 | 19 239.00 | 18 350.00 | |
254 Depreciation and amortization | 730.00 | 730.00 | 730.00 | |
264 Total operating expenses | 133 333.00 | 131 854.00 | 133 333.00 | |
270 Operating profit | 72 837.00 | 62 966.00 | 72 837.00 | |
300 Exceptional expenses | 55.00 | |||
306 Income tax's | 15 439.00 | 12 675.00 | 15 439.00 | |
310 Profit or loss | 57 398.00 | 50 236.00 | 57 398.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 130 000.00 | 130 000.00 | ||
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