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BALANCE SHEET (
2020-01-31)
THE LIST OF BALANCE SHEET : SELARL AURELIE TABOURET TITULAIRE D'UN OFFICE D'HUISSIER DE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-31 | Public | 2018-12-31 | Complete |
| Name | SELARL AURELIE TABOURET TITULAIRE D'UN OFFICE D'HUISSIER DE |
| Siren | 844633354 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 1040 |
| Management number | 2018D00774 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-13 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73700 Bourg-Saint-Maurice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 187 625.00 | 4.00 | 187 621.00 | 187 625.00 |
AT Other tangible assets | 16 250.00 | 193.00 | 16 056.00 | 16 250.00 |
BJ TOTAL (I) | 203 875.00 | 197.00 | 203 678.00 | 203 875.00 |
BX Customers and related accounts | 43 612.00 | 43 612.00 | 43 612.00 | |
BZ Other receivables | 50 814.00 | 50 814.00 | 50 814.00 | |
CF Cash and cash equivalents | 12 583.00 | 12 583.00 | 12 583.00 | |
CJ TOTAL (II) | 107 009.00 | 107 009.00 | 107 009.00 | |
CO Grand total (0 to V) | 310 884.00 | 197.00 | 310 687.00 | 310 884.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -735.00 | -735.00 | ||
DL TOTAL (I) | 4 265.00 | 4 265.00 | ||
DU Loans and Debts from Credit Institutions (3) | 290 000.00 | 290 000.00 | ||
DX Trade payables and related accounts | 794.00 | 794.00 | ||
DY Tax and social security liabilities | 14 313.00 | 14 313.00 | ||
EA Other liabilities | 1 314.00 | 1 314.00 | ||
EC TOTAL (IV) | 306 421.00 | 306 421.00 | ||
EE Grand total (I to V) | 310 687.00 | 310 687.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 3 658.00 | |||
FJ Net sales | 3 658.00 | |||
FQ Other income | 11 387.00 | |||
FR Total operating income (I) | 15 045.00 | |||
FW Other purchases and external expenses | 1 319.00 | |||
FY Salaries and Wages | 10 318.00 | |||
FZ Social Security Contributions | 3 853.00 | |||
GB Operating Expenses - Provisions | 197.00 | |||
GE Other Expenses | 124.00 | |||
GF Total Operating Expenses (II) | 15 811.00 | |||
GG - OPERATING RESULT (I - II) | -766.00 | |||
GP Total financial income (V) | 31.00 | |||
GV - FINANCIAL INCOME (V - VI) | 31.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -735.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 076.00 | 15 076.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 811.00 | 15 811.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -735.00 | -735.00 | ||
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