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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : SELARL GARREAU J.F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2020-12-31 | Complete |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | SELARL GARREAU J.F |
| Siren | 514893239 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 14094 |
| Management number | 2009D00711 |
| Activity code | 8690E |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44840 LES SORINIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 135 762.00 | 135 762.00 | 135 762.00 | |
028 Tangible Assets | 58 863.00 | 58 314.00 | 548.00 | 58 863.00 |
040 Financial Assets | 51.00 | 51.00 | 51.00 | |
044 Total Fixed Assets | 194 676.00 | 58 314.00 | 136 361.00 | 194 676.00 |
068 Receivables – Trade and related accounts | 648.00 | 648.00 | 648.00 | |
072 Receivables – Other | 4 776.00 | 4 776.00 | 4 776.00 | |
084 Cash | 24 249.00 | 24 249.00 | 24 249.00 | |
092 Prepaid expenses | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 29 744.00 | 29 744.00 | 29 744.00 | |
110 Total Assets | 224 419.00 | 58 314.00 | 166 105.00 | 224 419.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -35 915.00 | |||
136 Profit for the Year | 17 426.00 | |||
142 Total Equity - Total I | -13 489.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 178 010.00 | |||
172 Other debts | 178 010.00 | |||
176 Total debts | 179 594.00 | |||
180 Liabilities Total | 166 105.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 634.00 | 123 164.00 | 124 634.00 | |
232 Total operating income excluding VAT | 124 634.00 | 123 164.00 | 124 634.00 | |
242 Other external expenses | 40 377.00 | 31 586.00 | 40 377.00 | |
243 (including business tax) | 1 518.00 | 1 518.00 | ||
244 Taxes, duties and similar payments | 1 518.00 | 1 213.00 | 1 518.00 | |
250 Staff compensation | 55 220.00 | 74 745.00 | 55 220.00 | |
254 Depreciation and amortization | 4 249.00 | 5 793.00 | 4 249.00 | |
262 Other expenses | 10.00 | |||
264 Total operating expenses | 101 364.00 | 113 347.00 | 101 364.00 | |
270 Operating profit | 23 271.00 | 9 817.00 | 23 271.00 | |
294 Financial expenses | 5 845.00 | 8 844.00 | 5 845.00 | |
310 Profit or loss | 17 426.00 | 973.00 | 17 426.00 | |
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