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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : SELARL HERVE CAILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| 2019-01-15 | Public | 2017-12-31 | Simplified |
| Name | SELARL HERVE CAILLON |
| Siren | 444644611 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2020/001080 |
| Management number | 2002D80403 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74800 SAINT-PIERRE-EN-FAUCIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 043.00 | 2 043.00 | 2 043.00 | |
040 Financial Assets | 166 377.00 | 166 377.00 | 166 377.00 | |
044 Total Fixed Assets | 168 420.00 | 2 043.00 | 166 377.00 | 168 420.00 |
072 Receivables – Other | 210.00 | 210.00 | 210.00 | |
084 Cash | 69 170.00 | 69 170.00 | 69 170.00 | |
096 Total Current Assets + Prepaid Expenses | 69 380.00 | 69 380.00 | 69 380.00 | |
110 Total Assets | 237 799.00 | 2 043.00 | 235 757.00 | 237 799.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 118 716.00 | |||
136 Profit for the Year | 47 338.00 | |||
142 Total Equity - Total I | 170 455.00 | |||
166 Suppliers and related accounts | 1 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 802.00 | |||
172 Other debts | 63 995.00 | |||
176 Total debts | 65 302.00 | |||
180 Liabilities Total | 235 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 211 000.00 | 179 000.00 | 211 000.00 | |
230 Other income | 7 712.00 | 5 737.00 | 7 712.00 | |
232 Total operating income excluding VAT | 218 712.00 | 184 737.00 | 218 712.00 | |
242 Other external expenses | 8 158.00 | 7 499.00 | 8 158.00 | |
243 (including business tax) | -641.00 | -641.00 | ||
244 Taxes, duties and similar payments | 725.00 | 605.00 | 725.00 | |
250 Staff compensation | 141 818.00 | 128 095.00 | 141 818.00 | |
252 Social security contributions | 9 269.00 | 10 087.00 | 9 269.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 159 969.00 | 146 295.00 | 159 969.00 | |
270 Operating profit | 58 743.00 | 38 442.00 | 58 743.00 | |
306 Income tax's | 11 405.00 | 5 702.00 | 11 405.00 | |
310 Profit or loss | 47 338.00 | 32 740.00 | 47 338.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 168 420.00 | 168 420.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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