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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : SELURL PIERRE LAURON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2021-03-11 | Public | 2019-12-31 | Complete |
| 2019-12-12 | Public | 2018-12-31 | Complete |
| Name | SELURL PIERRE LAURON |
| Siren | 837838374 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 8370 |
| Management number | 2018D00091 |
| Activity code | 8622C |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 188.00 | 3 188.00 | 3 188.00 | |
AT Other tangible assets | 5 046.00 | 848.00 | 4 198.00 | 5 046.00 |
BJ TOTAL (I) | 8 234.00 | 848.00 | 7 386.00 | 8 234.00 |
BZ Other receivables | 4 345.00 | 4 345.00 | 4 345.00 | |
CF Cash and cash equivalents | 55 441.00 | 55 441.00 | 55 441.00 | |
CJ TOTAL (II) | 59 785.00 | 59 785.00 | 59 785.00 | |
CO Grand total (0 to V) | 68 019.00 | 848.00 | 67 171.00 | 68 019.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 387.00 | 5 387.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 784.00 | 61 784.00 | ||
DL TOTAL (I) | 67 171.00 | 67 171.00 | ||
EE Grand total (I to V) | 67 171.00 | 67 171.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 130 696.00 | 4 553.00 | 135 249.00 | 130 696.00 |
FG Production sold - services | 202.00 | 202.00 | 202.00 | |
FJ Net sales | 130 898.00 | 4 553.00 | 135 451.00 | 130 898.00 |
FQ Other income | 12 112.00 | |||
FR Total operating income (I) | 147 563.00 | |||
FU Purchases of raw materials and other supplies | 1 502.00 | |||
FW Other purchases and external expenses | 49 723.00 | |||
FX Taxes, duties, and similar payments | 691.00 | |||
FY Salaries and Wages | 17 264.00 | |||
FZ Social Security Contributions | 13 914.00 | |||
GA Operating Expenses - Depreciation and Amortization | 848.00 | |||
GE Other Expenses | 1 837.00 | |||
GF Total Operating Expenses (II) | 85 779.00 | |||
GG - OPERATING RESULT (I - II) | 61 784.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 61 784.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 147 563.00 | 147 563.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 85 779.00 | 85 779.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 61 784.00 | 61 784.00 | ||
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