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BALANCE SHEET (
2020-04-16)
THE LIST OF BALANCE SHEET : SELURL DIDIER CIVADIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-09 | Partially confidential | 2020-06-30 | Simplified |
| 2020-04-16 | Public | 2019-12-31 | Simplified |
| 2018-04-10 | Public | 2017-12-31 | Simplified |
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | SELURL DIDIER CIVADIER |
| Siren | 524553724 |
| Closing | 2019-12-31 |
| Registry code | 5301 |
| Registration number | 1042 |
| Management number | 2010D00211 |
| Activity code | 8690E |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53700 Villaines-la-Juhel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
084 Cash | 72 091.00 | |||
088 Cash | 100.00 | |||
096 Total Current Assets + Prepaid Expenses | 72 191.00 | |||
110 Total Assets | 72 191.00 | |||
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 72 091.00 | |||
142 Total Equity - Total I | 72 191.00 | |||
180 Liabilities Total | 72 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 101 758.00 | 117 403.00 | 101 758.00 | |
226 Operating subsidies received | 6 977.00 | 3 490.00 | 6 977.00 | |
232 Total operating income excluding VAT | 108 735.00 | 120 893.00 | 108 735.00 | |
234 Purchases of goods (including customs duties) | 574.00 | 655.00 | 574.00 | |
242 Other external expenses | 19 689.00 | 21 794.00 | 19 689.00 | |
244 Taxes, duties and similar payments | 5 101.00 | 7 069.00 | 5 101.00 | |
252 Social security contributions | 10 972.00 | 12 018.00 | 10 972.00 | |
264 Total operating expenses | 36 644.00 | 41 895.00 | 36 644.00 | |
294 Financial expenses | 308.00 | 359.00 | 308.00 | |
310 Profit or loss | 72 091.00 | 78 998.00 | 72 091.00 | |
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