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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : SELARL SOPHIE GUEDJ DAVID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Complete |
| Name | SELARL SOPHIE GUEDJ DAVID |
| Siren | 814084604 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 68218 |
| Management number | 2015D04786 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 133 152.00 | 8 152.00 | 125 000.00 | 133 152.00 |
028 Tangible Assets | 22 832.00 | 16 892.00 | 5 940.00 | 22 832.00 |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 163 484.00 | 25 044.00 | 138 440.00 | 163 484.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 29 689.00 | 29 689.00 | 29 689.00 | |
084 Cash | 108 186.00 | 108 186.00 | 108 186.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 137 875.00 | 137 875.00 | 137 875.00 | |
110 Total Assets | 301 359.00 | 25 044.00 | 276 315.00 | 301 359.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 128 555.00 | |||
136 Profit for the Year | 44 957.00 | |||
142 Total Equity - Total I | 174 832.00 | |||
156 Loans and similar debts | 81 666.00 | |||
166 Suppliers and related accounts | 6 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 442.00 | |||
172 Other debts | 13 531.00 | |||
176 Total debts | 101 483.00 | |||
180 Liabilities Total | 276 315.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 825.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 313 485.00 | 335 734.00 | 313 485.00 | |
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 313 485.00 | 335 739.00 | 313 485.00 | |
238 Purchases of raw materials and other supplies (including royalties | 64 128.00 | 51 607.00 | 64 128.00 | |
240 Inventory changes (raw materials and supplies) | 1 827.00 | -874.00 | 1 827.00 | |
242 Other external expenses | 89 946.00 | 85 908.00 | 89 946.00 | |
244 Taxes, duties and similar payments | 6 283.00 | 6 639.00 | 6 283.00 | |
250 Staff compensation | 57 152.00 | 70 472.00 | 57 152.00 | |
252 Social security contributions | 32 433.00 | 28 074.00 | 32 433.00 | |
254 Depreciation and amortization | 7 171.00 | 7 713.00 | 7 171.00 | |
262 Other expenses | 38.00 | 2.00 | 38.00 | |
264 Total operating expenses | 258 977.00 | 249 542.00 | 258 977.00 | |
270 Operating profit | 54 508.00 | 86 198.00 | 54 508.00 | |
294 Financial expenses | 827.00 | 1 013.00 | 827.00 | |
300 Exceptional expenses | 345.00 | 140.00 | 345.00 | |
306 Income tax's | 8 378.00 | 18 587.00 | 8 378.00 | |
310 Profit or loss | 44 957.00 | 66 458.00 | 44 957.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 825.00 | 2 825.00 | ||
490 Total Fixed Assets (Gross Value) | 160 660.00 | 160 660.00 | ||
492 Total Fixed Assets (Increases) | 2 825.00 | 2 825.00 | ||
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