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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : SELARL DR MARTIN VINCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| Name | SELARL DR MARTIN VINCENT |
| Siren | 821871365 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 9194 |
| Management number | 2016D00858 |
| Activity code | 8621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 SETE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 000.00 | 43 000.00 | 43 000.00 | |
014 Intangible Assets - Other | 1 011.00 | 688.00 | 323.00 | 1 011.00 |
028 Tangible Assets | 8 565.00 | 5 698.00 | 2 867.00 | 8 565.00 |
044 Total Fixed Assets | 52 576.00 | 6 386.00 | 46 190.00 | 52 576.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 651.00 | 651.00 | 651.00 | |
084 Cash | 20 176.00 | 20 176.00 | 20 176.00 | |
092 Prepaid expenses | 538.00 | 538.00 | 538.00 | |
096 Total Current Assets + Prepaid Expenses | 21 365.00 | 21 365.00 | 21 365.00 | |
110 Total Assets | 73 941.00 | 6 386.00 | 67 555.00 | 73 941.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 27 930.00 | |||
136 Profit for the Year | 4 074.00 | |||
142 Total Equity - Total I | 33 104.00 | |||
156 Loans and similar debts | 29 251.00 | |||
172 Other debts | 5 201.00 | |||
176 Total debts | 34 451.00 | |||
180 Liabilities Total | 67 555.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 316.00 | |||
195 Of which payables due in more than one year | 21 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 198 279.00 | 184 866.00 | 198 279.00 | |
230 Other income | 247.00 | 747.00 | 247.00 | |
232 Total operating income excluding VAT | 198 525.00 | 185 613.00 | 198 525.00 | |
238 Purchases of raw materials and other supplies (including royalties | 433.00 | 2 214.00 | 433.00 | |
242 Other external expenses | 43 158.00 | 43 814.00 | 43 158.00 | |
243 (including business tax) | 755.00 | 755.00 | ||
244 Taxes, duties and similar payments | 1 837.00 | 2 107.00 | 1 837.00 | |
250 Staff compensation | 129 017.00 | 110 736.00 | 129 017.00 | |
252 Social security contributions | 15 017.00 | 18 263.00 | 15 017.00 | |
254 Depreciation and amortization | 3 055.00 | 2 180.00 | 3 055.00 | |
262 Other expenses | 300.00 | 182.00 | 300.00 | |
264 Total operating expenses | 192 816.00 | 179 496.00 | 192 816.00 | |
270 Operating profit | 5 709.00 | 6 116.00 | 5 709.00 | |
290 Exceptional income | 1 147.00 | |||
294 Financial expenses | 591.00 | 725.00 | 591.00 | |
300 Exceptional expenses | 150.00 | 290.00 | 150.00 | |
306 Income tax's | 894.00 | 975.00 | 894.00 | |
310 Profit or loss | 4 074.00 | 5 273.00 | 4 074.00 | |
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