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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : SELARL DR JEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-06 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| Name | SELARL DR JEAN |
| Siren | 492958038 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 2631 |
| Management number | 2006D01256 |
| Activity code | 8621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67640 Fegersheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
028 Tangible Assets | 2 648.00 | 893.00 | 1 755.00 | 2 648.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 113 448.00 | 893.00 | 112 555.00 | 113 448.00 |
072 Receivables – Other | 37 889.00 | 37 889.00 | 37 889.00 | |
084 Cash | 304 119.00 | 304 119.00 | 304 119.00 | |
096 Total Current Assets + Prepaid Expenses | 342 008.00 | 342 008.00 | 342 008.00 | |
110 Total Assets | 455 456.00 | 893.00 | 454 563.00 | 455 456.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 383 202.00 | |||
136 Profit for the Year | 40 603.00 | |||
142 Total Equity - Total I | 432 605.00 | |||
166 Suppliers and related accounts | 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 759.00 | |||
172 Other debts | 21 027.00 | |||
176 Total debts | 21 959.00 | |||
180 Liabilities Total | 454 563.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 274.00 | 168 274.00 | ||
232 Total operating income excluding VAT | 168 274.00 | 168 274.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 165.00 | 165.00 | ||
242 Other external expenses | 43 975.00 | 43 975.00 | ||
243 (including business tax) | 595.00 | 595.00 | ||
244 Taxes, duties and similar payments | 7 963.00 | 7 963.00 | ||
250 Staff compensation | 40 982.00 | 40 982.00 | ||
252 Social security contributions | 28 847.00 | 28 847.00 | ||
254 Depreciation and amortization | 869.00 | 869.00 | ||
264 Total operating expenses | 122 800.00 | 122 800.00 | ||
270 Operating profit | 45 474.00 | 45 474.00 | ||
280 Financial income | 6 596.00 | 6 596.00 | ||
306 Income tax's | 11 467.00 | 11 467.00 | ||
310 Profit or loss | 40 603.00 | 40 603.00 | ||
316 Non-deductible compensation and personal benefits | 5 929.00 | 5 929.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 549.00 | 1 549.00 | ||
490 Total Fixed Assets (Gross Value) | 111 899.00 | 111 899.00 | ||
492 Total Fixed Assets (Increases) | 1 549.00 | 1 549.00 | ||
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