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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : SELARL BOURCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2019-05-17 | Public | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | SELARL BOURCIER |
| Siren | 520434069 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 4770 |
| Management number | 2010D00113 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77460 Souppes-sur-Loing |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 666.00 | 666.00 | 666.00 | |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 766.00 | 666.00 | 100.00 | 766.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 202.00 | 202.00 | 202.00 | |
CF Cash and cash equivalents | 38 535.00 | 38 535.00 | 38 535.00 | |
CJ TOTAL (II) | 38 737.00 | 38 737.00 | 38 737.00 | |
CO Grand total (0 to V) | 39 503.00 | 666.00 | 38 837.00 | 39 503.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 15 991.00 | 10 781.00 | 15 991.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 244.00 | 5 210.00 | 2 244.00 | |
DL TOTAL (I) | 19 335.00 | 17 091.00 | 19 335.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 580.00 | 13 580.00 | 17 580.00 | |
DX Trade payables and related accounts | 1 212.00 | 1 292.00 | 1 212.00 | |
DY Tax and social security liabilities | 710.00 | 1 387.00 | 710.00 | |
EC TOTAL (IV) | 19 502.00 | 16 259.00 | 19 502.00 | |
EE Grand total (I to V) | 38 837.00 | 33 350.00 | 38 837.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 14 813.00 | |||
FJ Net sales | 14 813.00 | |||
FR Total operating income (I) | 14 813.00 | |||
FW Other purchases and external expenses | 9 898.00 | |||
FX Taxes, duties, and similar payments | 272.00 | |||
FY Salaries and Wages | 1 692.00 | |||
GB Operating Expenses - Provisions | 310.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 12 172.00 | |||
GG - OPERATING RESULT (I - II) | 2 640.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 640.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 396.00 | 920.00 | 396.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 14 813.00 | 18 611.00 | 14 813.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 569.00 | 13 401.00 | 12 569.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 244.00 | 5 210.00 | 2 244.00 | |
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