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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : SELARL BENEDICTE FALGAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | SELARL BENEDICTE FALGAS |
| Siren | 812604411 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 30340 |
| Management number | 2015D01289 |
| Activity code | 8690E |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 Sceaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 2 000.00 | 1 800.00 | 200.00 | 2 000.00 |
044 Total Fixed Assets | 10 000.00 | 1 800.00 | 8 200.00 | 10 000.00 |
080 Sellable securities | 7 051.00 | 7 051.00 | 7 051.00 | |
084 Cash | 49 543.00 | 49 543.00 | 49 543.00 | |
092 Prepaid expenses | 1 119.00 | 1 119.00 | 1 119.00 | |
096 Total Current Assets + Prepaid Expenses | 57 715.00 | 57 715.00 | 57 715.00 | |
110 Total Assets | 67 715.00 | 1 800.00 | 65 915.00 | 67 715.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 24 815.00 | |||
136 Profit for the Year | 11 244.00 | |||
142 Total Equity - Total I | 39 360.00 | |||
166 Suppliers and related accounts | 19 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 876.00 | |||
172 Other debts | 6 866.00 | |||
176 Total debts | 26 555.00 | |||
180 Liabilities Total | 65 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 936.00 | 67 936.00 | ||
226 Operating subsidies received | 2 255.00 | 2 255.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 70 192.00 | 70 192.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 157.00 | 2 157.00 | ||
242 Other external expenses | 15 951.00 | 15 951.00 | ||
243 (including business tax) | 665.00 | 665.00 | ||
244 Taxes, duties and similar payments | 665.00 | 665.00 | ||
250 Staff compensation | 37 050.00 | 37 050.00 | ||
252 Social security contributions | 656.00 | 656.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 56 925.00 | 56 925.00 | ||
270 Operating profit | 13 267.00 | 13 267.00 | ||
280 Financial income | 14.00 | 14.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 1 990.00 | 1 990.00 | ||
310 Profit or loss | 11 244.00 | 11 244.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
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