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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : SELARL DR MARTIN VINCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| Name | SELARL DR MARTIN VINCENT |
| Siren | 821871365 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 14049 |
| Management number | 2016D00858 |
| Activity code | 8621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 SETE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 000.00 | 43 000.00 | 43 000.00 | |
028 Tangible Assets | 7 260.00 | 3 551.00 | 3 709.00 | 7 260.00 |
044 Total Fixed Assets | 50 260.00 | 3 551.00 | 46 709.00 | 50 260.00 |
068 Receivables – Trade and related accounts | 2 733.00 | 2 733.00 | 2 733.00 | |
072 Receivables – Other | 4 792.00 | 4 792.00 | 4 792.00 | |
084 Cash | 15 777.00 | 15 777.00 | 15 777.00 | |
096 Total Current Assets + Prepaid Expenses | 23 301.00 | 23 301.00 | 23 301.00 | |
110 Total Assets | 73 561.00 | 3 551.00 | 70 011.00 | 73 561.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 656.00 | |||
136 Profit for the Year | 5 273.00 | |||
142 Total Equity - Total I | 29 030.00 | |||
156 Loans and similar debts | 36 724.00 | |||
172 Other debts | 4 257.00 | |||
176 Total debts | 40 981.00 | |||
180 Liabilities Total | 70 011.00 | |||
195 Of which payables due in more than one year | 29 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 184 866.00 | 236 340.00 | 184 866.00 | |
230 Other income | 747.00 | 406.00 | 747.00 | |
232 Total operating income excluding VAT | 185 613.00 | 236 746.00 | 185 613.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 214.00 | 2 149.00 | 2 214.00 | |
242 Other external expenses | 43 814.00 | 51 207.00 | 43 814.00 | |
243 (including business tax) | 737.00 | 737.00 | ||
244 Taxes, duties and similar payments | 2 107.00 | 1 704.00 | 2 107.00 | |
250 Staff compensation | 110 736.00 | 135 574.00 | 110 736.00 | |
252 Social security contributions | 18 263.00 | 11 405.00 | 18 263.00 | |
254 Depreciation and amortization | 2 180.00 | 1 531.00 | 2 180.00 | |
262 Other expenses | 182.00 | 212.00 | 182.00 | |
264 Total operating expenses | 179 496.00 | 203 783.00 | 179 496.00 | |
270 Operating profit | 6 116.00 | 32 963.00 | 6 116.00 | |
290 Exceptional income | 1 147.00 | 1 147.00 | ||
294 Financial expenses | 725.00 | 1 169.00 | 725.00 | |
300 Exceptional expenses | 290.00 | 5 117.00 | 290.00 | |
306 Income tax's | 975.00 | 3 921.00 | 975.00 | |
310 Profit or loss | 5 273.00 | 22 756.00 | 5 273.00 | |
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