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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : SELARL Dr CHRISTINE BRECHET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| Name | SELARL Dr CHRISTINE BRECHET |
| Siren | 513742551 |
| Closing | 2019-12-31 |
| Registry code | 8602 |
| Registration number | 4854 |
| Management number | 2009D00263 |
| Activity code | 8621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86800 SEVRES-ANXAUMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 64 500.00 | 64 500.00 | 64 500.00 | |
028 Tangible Assets | 12 852.00 | 11 426.00 | 1 426.00 | 12 852.00 |
040 Financial Assets | 108 000.00 | 108 000.00 | 108 000.00 | |
044 Total Fixed Assets | 185 352.00 | 11 426.00 | 173 926.00 | 185 352.00 |
080 Sellable securities | 336.00 | 336.00 | 336.00 | |
084 Cash | 51 945.00 | 51 945.00 | 51 945.00 | |
092 Prepaid expenses | 382.00 | 382.00 | 382.00 | |
096 Total Current Assets + Prepaid Expenses | 52 663.00 | 52 663.00 | 52 663.00 | |
110 Total Assets | 238 014.00 | 11 426.00 | 226 588.00 | 238 014.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 69 572.00 | |||
136 Profit for the Year | 6 201.00 | |||
142 Total Equity - Total I | 83 473.00 | |||
156 Loans and similar debts | 118 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 518.00 | |||
172 Other debts | 24 617.00 | |||
176 Total debts | 143 116.00 | |||
180 Liabilities Total | 226 588.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 108 000.00 | |||
195 Of which payables due in more than one year | 108 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 115 108.00 | 85 695.00 | 115 108.00 | |
218 Production of services sold - France | 12 687.00 | 4 451.00 | 12 687.00 | |
230 Other income | 16 203.00 | |||
232 Total operating income excluding VAT | 127 794.00 | 106 348.00 | 127 794.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 178.00 | 890.00 | 1 178.00 | |
242 Other external expenses | 46 028.00 | 33 845.00 | 46 028.00 | |
243 (including business tax) | 566.00 | 566.00 | ||
244 Taxes, duties and similar payments | 4 533.00 | 3 982.00 | 4 533.00 | |
250 Staff compensation | 67 700.00 | 66 589.00 | 67 700.00 | |
254 Depreciation and amortization | 831.00 | 550.00 | 831.00 | |
264 Total operating expenses | 120 270.00 | 105 855.00 | 120 270.00 | |
270 Operating profit | 7 524.00 | 493.00 | 7 524.00 | |
280 Financial income | 57.00 | 48.00 | 57.00 | |
294 Financial expenses | 256.00 | 111.00 | 256.00 | |
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 1 099.00 | 65.00 | 1 099.00 | |
310 Profit or loss | 6 201.00 | 365.00 | 6 201.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 108 000.00 | 108 000.00 | ||
490 Total Fixed Assets (Gross Value) | 77 352.00 | 77 352.00 | ||
492 Total Fixed Assets (Increases) | 108 000.00 | 108 000.00 | ||
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