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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : SELARL BOISSINOT - COMMISSAIRE-PRISEUR JUDICIAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | SELARL BOISSINOT - COMMISSAIRE-PRISEUR JUDICIAIRE |
| Siren | 799753637 |
| Closing | 2018-12-31 |
| Registry code | 8602 |
| Registration number | 3733 |
| Management number | 2014D00032 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 230 000.00 | 230 000.00 | 230 000.00 | |
040 Financial Assets | 9 960.00 | 9 960.00 | 9 960.00 | |
044 Total Fixed Assets | 239 960.00 | 239 960.00 | 239 960.00 | |
068 Receivables – Trade and related accounts | 29 720.00 | 29 720.00 | 29 720.00 | |
072 Receivables – Other | 16 653.00 | 16 653.00 | 16 653.00 | |
084 Cash | 77 857.00 | 77 857.00 | 77 857.00 | |
096 Total Current Assets + Prepaid Expenses | 124 231.00 | 124 231.00 | 124 231.00 | |
110 Total Assets | 364 191.00 | 364 191.00 | 364 191.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 148 417.00 | |||
136 Profit for the Year | 34 792.00 | |||
142 Total Equity - Total I | 194 209.00 | |||
156 Loans and similar debts | 108 836.00 | |||
166 Suppliers and related accounts | 41 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60.00 | |||
172 Other debts | 19 919.00 | |||
176 Total debts | 169 982.00 | |||
180 Liabilities Total | 364 191.00 | |||
195 Of which payables due in more than one year | 73 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 245.00 | 118 245.00 | ||
230 Other income | 212.00 | 212.00 | ||
232 Total operating income excluding VAT | 118 458.00 | 118 458.00 | ||
242 Other external expenses | 65 758.00 | 65 758.00 | ||
243 (including business tax) | 1 472.00 | 1 472.00 | ||
244 Taxes, duties and similar payments | 1 551.00 | 1 551.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 8 255.00 | 8 255.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 93 564.00 | 93 564.00 | ||
270 Operating profit | 24 894.00 | 24 894.00 | ||
280 Financial income | 15 198.00 | 15 198.00 | ||
294 Financial expenses | 1 365.00 | 1 365.00 | ||
300 Exceptional expenses | 300.00 | 300.00 | ||
306 Income tax's | 3 635.00 | 3 635.00 | ||
310 Profit or loss | 34 792.00 | 34 792.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 239 960.00 | 239 960.00 | ||
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