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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : SELARL du Dr ALBAGNAC ROYER Monique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Complete |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | SELARL du Dr ALBAGNAC ROYER Monique |
| Siren | 789724978 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/018276 |
| Management number | 2012D01384 |
| Activity code | 8621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 118 762.00 | 118 762.00 | 118 762.00 | |
028 Tangible Assets | 54 174.00 | 24 358.00 | 29 816.00 | 54 174.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 174 436.00 | 24 358.00 | 150 078.00 | 174 436.00 |
050 Raw materials, supplies, in progress | 5 420.00 | 5 420.00 | 5 420.00 | |
072 Receivables – Other | 3 412.00 | 3 412.00 | 3 412.00 | |
084 Cash | 23 541.00 | 23 541.00 | 23 541.00 | |
096 Total Current Assets + Prepaid Expenses | 32 373.00 | 32 373.00 | 32 373.00 | |
110 Total Assets | 206 809.00 | 24 358.00 | 182 451.00 | 206 809.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 147 187.00 | |||
136 Profit for the Year | 4 363.00 | |||
142 Total Equity - Total I | 160 350.00 | |||
156 Loans and similar debts | 8 516.00 | |||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | 13 225.00 | |||
176 Total debts | 22 101.00 | |||
180 Liabilities Total | 182 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 361 615.00 | 361 615.00 | ||
230 Other income | 147.00 | 147.00 | ||
232 Total operating income excluding VAT | 361 762.00 | 361 762.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 772.00 | 14 772.00 | ||
240 Inventory changes (raw materials and supplies) | 1 606.00 | 1 606.00 | ||
242 Other external expenses | 148 634.00 | 148 634.00 | ||
244 Taxes, duties and similar payments | 8 901.00 | 8 901.00 | ||
250 Staff compensation | 134 394.00 | 134 394.00 | ||
252 Social security contributions | 41 072.00 | 41 072.00 | ||
254 Depreciation and amortization | 7 454.00 | 7 454.00 | ||
262 Other expenses | 156.00 | 156.00 | ||
264 Total operating expenses | 356 989.00 | 356 989.00 | ||
270 Operating profit | 4 773.00 | 4 773.00 | ||
294 Financial expenses | 112.00 | 112.00 | ||
306 Income tax's | 298.00 | 298.00 | ||
310 Profit or loss | 4 363.00 | 4 363.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 118 762.00 | 118 762.00 | ||
404 DECREASES Intangible assets – Goodwill | 762.00 | 762.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 750.00 | 750.00 | ||
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