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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : SELARL du Dr ALBAGNAC ROYER Monique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Complete |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | SELARL du Dr ALBAGNAC ROYER Monique |
| Siren | 789724978 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/031543 |
| Management number | 2012D01384 |
| Activity code | 8621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 118 762.00 | 118 762.00 | 118 762.00 | |
028 Tangible Assets | 53 424.00 | 16 904.00 | 36 520.00 | 53 424.00 |
040 Financial Assets | 1 750.00 | 1 750.00 | 1 750.00 | |
044 Total Fixed Assets | 173 936.00 | 16 904.00 | 157 032.00 | 173 936.00 |
050 Raw materials, supplies, in progress | 7 026.00 | 7 026.00 | 7 026.00 | |
072 Receivables – Other | 3 940.00 | 3 940.00 | 3 940.00 | |
084 Cash | 24 108.00 | 24 108.00 | 24 108.00 | |
096 Total Current Assets + Prepaid Expenses | 35 074.00 | 35 074.00 | 35 074.00 | |
110 Total Assets | 209 010.00 | 16 904.00 | 192 106.00 | 209 010.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 110 237.00 | |||
136 Profit for the Year | 36 950.00 | |||
142 Total Equity - Total I | 155 987.00 | |||
156 Loans and similar debts | 12 236.00 | |||
166 Suppliers and related accounts | 5 929.00 | |||
172 Other debts | 17 954.00 | |||
176 Total debts | 36 119.00 | |||
180 Liabilities Total | 192 106.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 572.00 | |||
195 Of which payables due in more than one year | 8 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 375 474.00 | 375 474.00 | ||
230 Other income | 400.00 | 400.00 | ||
232 Total operating income excluding VAT | 375 874.00 | 375 874.00 | ||
234 Purchases of goods (including customs duties) | 15 711.00 | 15 711.00 | ||
236 Inventory change (goods) | 1 322.00 | 1 322.00 | ||
242 Other external expenses | 147 366.00 | 147 366.00 | ||
244 Taxes, duties and similar payments | 7 892.00 | 7 892.00 | ||
250 Staff compensation | 114 526.00 | 114 526.00 | ||
252 Social security contributions | 40 851.00 | 40 851.00 | ||
254 Depreciation and amortization | 5 708.00 | 5 708.00 | ||
262 Other expenses | 1 506.00 | 1 506.00 | ||
264 Total operating expenses | 334 882.00 | 334 882.00 | ||
270 Operating profit | 40 992.00 | 40 992.00 | ||
294 Financial expenses | 304.00 | 304.00 | ||
300 Exceptional expenses | 386.00 | 386.00 | ||
306 Income tax's | 3 353.00 | 3 353.00 | ||
310 Profit or loss | 36 949.00 | 36 949.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 38 572.00 | 38 572.00 | ||
490 Total Fixed Assets (Gross Value) | 136 083.00 | 136 083.00 | ||
492 Total Fixed Assets (Increases) | 38 572.00 | 38 572.00 | ||
494 Total Fixed Assets (Decreases) | 720.00 | 720.00 | ||
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