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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : SELARLU Franck AUDIBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | SELARLU Franck AUDIBERT |
| Siren | 802514158 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/008702 |
| Management number | 2014D00337 |
| Activity code | 8690D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 000.00 | 11 000.00 | 11 000.00 | |
028 Tangible Assets | 2 414.00 | 1 762.00 | 652.00 | 2 414.00 |
044 Total Fixed Assets | 13 414.00 | 1 762.00 | 11 652.00 | 13 414.00 |
072 Receivables – Other | 4 653.00 | 4 653.00 | 4 653.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 151 466.00 | 151 466.00 | 151 466.00 | |
096 Total Current Assets + Prepaid Expenses | 256 119.00 | 256 119.00 | 256 119.00 | |
110 Total Assets | 269 533.00 | 1 762.00 | 267 771.00 | 269 533.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 206 146.00 | |||
136 Profit for the Year | 54 552.00 | |||
142 Total Equity - Total I | 261 798.00 | |||
166 Suppliers and related accounts | 2 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 389.00 | |||
172 Other debts | 3 771.00 | |||
176 Total debts | 5 973.00 | |||
180 Liabilities Total | 267 771.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 211.00 | 166 667.00 | 179 211.00 | |
230 Other income | 490.00 | 490.00 | 490.00 | |
232 Total operating income excluding VAT | 179 701.00 | 167 157.00 | 179 701.00 | |
238 Purchases of raw materials and other supplies (including royalties | 252.00 | 474.00 | 252.00 | |
242 Other external expenses | 36 261.00 | 24 843.00 | 36 261.00 | |
243 (including business tax) | 1 008.00 | 1 008.00 | ||
244 Taxes, duties and similar payments | 7 719.00 | 3 827.00 | 7 719.00 | |
250 Staff compensation | 47 050.00 | 37 400.00 | 47 050.00 | |
252 Social security contributions | 10 832.00 | 7 817.00 | 10 832.00 | |
254 Depreciation and amortization | 555.00 | 1 513.00 | 555.00 | |
264 Total operating expenses | 102 669.00 | 75 874.00 | 102 669.00 | |
270 Operating profit | 77 031.00 | 91 283.00 | 77 031.00 | |
300 Exceptional expenses | 5 148.00 | 4 307.00 | 5 148.00 | |
306 Income tax's | 17 331.00 | 21 983.00 | 17 331.00 | |
310 Profit or loss | 54 552.00 | 64 993.00 | 54 552.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 769.00 | 769.00 | ||
490 Total Fixed Assets (Gross Value) | 15 393.00 | 15 393.00 | ||
492 Total Fixed Assets (Increases) | 769.00 | 769.00 | ||
494 Total Fixed Assets (Decreases) | 2 748.00 | 2 748.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 367.00 | 367.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -367.00 | -367.00 | ||
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