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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : SELARL FURLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | SELARL FURLAN |
| Siren | 752649228 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/014669 |
| Management number | 2012D00596 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38350 LA MURE D ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 500.00 | 29 500.00 | 29 500.00 | |
014 Intangible Assets - Other | 7 834.00 | 456.00 | 7 378.00 | 7 834.00 |
028 Tangible Assets | 47 515.00 | 9 451.00 | 38 064.00 | 47 515.00 |
044 Total Fixed Assets | 84 849.00 | 9 907.00 | 74 942.00 | 84 849.00 |
068 Receivables – Trade and related accounts | 11 874.00 | 11 874.00 | 11 874.00 | |
072 Receivables – Other | 4 879.00 | 4 879.00 | 4 879.00 | |
080 Sellable securities | 54 653.00 | 54 653.00 | 54 653.00 | |
084 Cash | 20 588.00 | 20 588.00 | 20 588.00 | |
092 Prepaid expenses | 635.00 | 635.00 | 635.00 | |
096 Total Current Assets + Prepaid Expenses | 92 630.00 | 92 630.00 | 92 630.00 | |
110 Total Assets | 177 479.00 | 9 907.00 | 167 572.00 | 177 479.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 123 464.00 | |||
136 Profit for the Year | -34 925.00 | |||
142 Total Equity - Total I | 121 539.00 | |||
156 Loans and similar debts | 20 545.00 | |||
166 Suppliers and related accounts | 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 598.00 | |||
172 Other debts | 24 610.00 | |||
176 Total debts | 46 033.00 | |||
180 Liabilities Total | 167 572.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 105.00 | |||
195 Of which payables due in more than one year | 15 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 297 967.00 | 305 581.00 | 297 967.00 | |
230 Other income | 11 499.00 | 6 607.00 | 11 499.00 | |
232 Total operating income excluding VAT | 309 466.00 | 312 188.00 | 309 466.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 490.00 | 21 712.00 | 27 490.00 | |
242 Other external expenses | 71 547.00 | 61 569.00 | 71 547.00 | |
243 (including business tax) | 582.00 | 582.00 | ||
244 Taxes, duties and similar payments | 17 171.00 | 12 993.00 | 17 171.00 | |
24B (including equipment leasing) | 7 841.00 | 7 841.00 | ||
250 Staff compensation | 127 470.00 | 134 035.00 | 127 470.00 | |
252 Social security contributions | 95 009.00 | 76 549.00 | 95 009.00 | |
254 Depreciation and amortization | 5 432.00 | 1 357.00 | 5 432.00 | |
262 Other expenses | 376.00 | 120.00 | 376.00 | |
264 Total operating expenses | 344 495.00 | 308 335.00 | 344 495.00 | |
270 Operating profit | -35 029.00 | 3 853.00 | -35 029.00 | |
294 Financial expenses | 291.00 | 291.00 | ||
300 Exceptional expenses | 450.00 | |||
306 Income tax's | -395.00 | 2 043.00 | -395.00 | |
310 Profit or loss | -34 925.00 | 1 360.00 | -34 925.00 | |
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