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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : SELARL BOISSINOT - COMMISSAIRE-PRISEUR JUDICIAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | SELARL BOISSINOT - COMMISSAIRE-PRISEUR JUDICIAIRE |
| Siren | 799753637 |
| Closing | 2019-12-31 |
| Registry code | 8602 |
| Registration number | 3093 |
| Management number | 2014D00032 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 230 000.00 | 230 000.00 | 230 000.00 | |
040 Financial Assets | 9 960.00 | 9 960.00 | 9 960.00 | |
044 Total Fixed Assets | 239 960.00 | 239 960.00 | 239 960.00 | |
068 Receivables – Trade and related accounts | 25 793.00 | 25 793.00 | 25 793.00 | |
072 Receivables – Other | 27 357.00 | 27 357.00 | 27 357.00 | |
084 Cash | 58 338.00 | 58 338.00 | 58 338.00 | |
096 Total Current Assets + Prepaid Expenses | 111 488.00 | 111 488.00 | 111 488.00 | |
110 Total Assets | 351 448.00 | 351 448.00 | 351 448.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 183 209.00 | |||
136 Profit for the Year | 34 531.00 | |||
142 Total Equity - Total I | 228 741.00 | |||
156 Loans and similar debts | 73 930.00 | |||
166 Suppliers and related accounts | 44 214.00 | |||
172 Other debts | 4 562.00 | |||
176 Total debts | 122 707.00 | |||
180 Liabilities Total | 351 448.00 | |||
195 Of which payables due in more than one year | 38 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 112 613.00 | 112 613.00 | ||
230 Other income | 303.00 | 303.00 | ||
232 Total operating income excluding VAT | 112 916.00 | 112 916.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 462.00 | 1 462.00 | ||
242 Other external expenses | 59 735.00 | 59 735.00 | ||
243 (including business tax) | 1 479.00 | 1 479.00 | ||
244 Taxes, duties and similar payments | 1 523.00 | 1 523.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 8 471.00 | 8 471.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 89 194.00 | 89 194.00 | ||
270 Operating profit | 23 722.00 | 23 722.00 | ||
280 Financial income | 15 392.00 | 15 392.00 | ||
294 Financial expenses | 994.00 | 994.00 | ||
306 Income tax's | 3 589.00 | 3 589.00 | ||
310 Profit or loss | 34 531.00 | 34 531.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 239 960.00 | 239 960.00 | ||
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