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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : SELARL de Mme LOISEAU Corinne
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | SELARL de Mme LOISEAU Corinne |
| Siren | 529135147 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 7899 |
| Management number | 2010D01627 |
| Activity code | 8690D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13380 Plan-de-Cuques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 100 480.00 | 100 480.00 | 100 480.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 2 235.00 | 2 235.00 | 2 235.00 | |
096 Total Current Assets + Prepaid Expenses | 2 250.00 | 2 250.00 | 2 250.00 | |
110 Total Assets | 102 730.00 | 102 730.00 | 102 730.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 76 095.00 | |||
136 Profit for the Year | 9 306.00 | |||
142 Total Equity - Total I | 94 202.00 | |||
156 Loans and similar debts | 2 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37.00 | |||
172 Other debts | 6 248.00 | |||
176 Total debts | 8 528.00 | |||
180 Liabilities Total | 102 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 532.00 | 164 509.00 | 159 532.00 | |
230 Other income | 90.00 | 190.00 | 90.00 | |
232 Total operating income excluding VAT | 159 622.00 | 164 699.00 | 159 622.00 | |
238 Purchases of raw materials and other supplies (including royalties | 229.00 | |||
242 Other external expenses | 41 195.00 | 54 145.00 | 41 195.00 | |
243 (including business tax) | 716.00 | 716.00 | ||
244 Taxes, duties and similar payments | 10 482.00 | 11 419.00 | 10 482.00 | |
24B (including equipment leasing) | 3 759.00 | 3 759.00 | ||
250 Staff compensation | 82 200.00 | 82 120.00 | 82 200.00 | |
252 Social security contributions | 14 054.00 | 13 577.00 | 14 054.00 | |
262 Other expenses | 72.00 | 72.00 | ||
264 Total operating expenses | 148 004.00 | 161 490.00 | 148 004.00 | |
270 Operating profit | 11 619.00 | 3 210.00 | 11 619.00 | |
294 Financial expenses | 358.00 | 237.00 | 358.00 | |
300 Exceptional expenses | 17.00 | 214.00 | 17.00 | |
306 Income tax's | 1 937.00 | 832.00 | 1 937.00 | |
310 Profit or loss | 9 306.00 | 1 927.00 | 9 306.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 480.00 | 100 480.00 | ||
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