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BALANCE SHEET (
2020-04-24)
THE LIST OF BALANCE SHEET : SELARL DANTEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-24 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | SELARL DANTEC |
| Siren | 421625815 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/001838 |
| Management number | 1999D00746 |
| Activity code | 8690D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 500.00 | 7 500.00 | 7 500.00 | |
028 Tangible Assets | 11 061.00 | 5 512.00 | 5 549.00 | 11 061.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 19 961.00 | 5 512.00 | 14 449.00 | 19 961.00 |
072 Receivables – Other | 401.00 | 401.00 | 401.00 | |
096 Total Current Assets + Prepaid Expenses | 401.00 | 401.00 | 401.00 | |
110 Total Assets | 20 362.00 | 5 512.00 | 14 850.00 | 20 362.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 610.00 | |||
136 Profit for the Year | -1 649.00 | |||
142 Total Equity - Total I | 1 061.00 | |||
156 Loans and similar debts | 3 855.00 | |||
166 Suppliers and related accounts | 4 666.00 | |||
172 Other debts | 5 268.00 | |||
176 Total debts | 13 789.00 | |||
180 Liabilities Total | 14 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 216.00 | 131 216.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 131 221.00 | 131 221.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 386.00 | 1 386.00 | ||
242 Other external expenses | 92 981.00 | 92 981.00 | ||
244 Taxes, duties and similar payments | 991.00 | 991.00 | ||
250 Staff compensation | 26 632.00 | 26 632.00 | ||
252 Social security contributions | 11 221.00 | 11 221.00 | ||
264 Total operating expenses | 133 213.00 | 133 213.00 | ||
270 Operating profit | -1 992.00 | -1 992.00 | ||
294 Financial expenses | 58.00 | 58.00 | ||
306 Income tax's | -401.00 | -401.00 | ||
310 Profit or loss | -1 649.00 | -1 649.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 961.00 | 19 961.00 | ||
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