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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : SELARL FURLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | SELARL Dr JOLLY |
| Siren | 752649228 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/016754 |
| Management number | 2012D00596 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38350 LA MURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 500.00 | 29 500.00 | 29 500.00 | |
014 Intangible Assets - Other | 7 834.00 | 1 524.00 | 6 310.00 | 7 834.00 |
028 Tangible Assets | 49 609.00 | 15 944.00 | 33 665.00 | 49 609.00 |
044 Total Fixed Assets | 86 943.00 | 17 468.00 | 69 475.00 | 86 943.00 |
068 Receivables – Trade and related accounts | 20 200.00 | 20 200.00 | 20 200.00 | |
072 Receivables – Other | 30 623.00 | 30 623.00 | 30 623.00 | |
080 Sellable securities | 29 653.00 | 29 653.00 | 29 653.00 | |
084 Cash | 20 026.00 | 20 026.00 | 20 026.00 | |
092 Prepaid expenses | 331.00 | 331.00 | 331.00 | |
096 Total Current Assets + Prepaid Expenses | 100 833.00 | 100 833.00 | 100 833.00 | |
110 Total Assets | 187 776.00 | 17 468.00 | 170 308.00 | 187 776.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 88 539.00 | |||
136 Profit for the Year | 20 530.00 | |||
142 Total Equity - Total I | 142 069.00 | |||
156 Loans and similar debts | 15 620.00 | |||
166 Suppliers and related accounts | 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 841.00 | |||
172 Other debts | 11 677.00 | |||
176 Total debts | 28 239.00 | |||
180 Liabilities Total | 170 308.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 094.00 | |||
195 Of which payables due in more than one year | 10 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 334 767.00 | 297 967.00 | 334 767.00 | |
230 Other income | 7 043.00 | 11 499.00 | 7 043.00 | |
232 Total operating income excluding VAT | 341 810.00 | 309 466.00 | 341 810.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30 862.00 | 27 490.00 | 30 862.00 | |
242 Other external expenses | 74 596.00 | 71 547.00 | 74 596.00 | |
243 (including business tax) | 591.00 | 591.00 | ||
244 Taxes, duties and similar payments | 14 963.00 | 17 171.00 | 14 963.00 | |
24A (including real estate leasing) | 4 104.00 | 4 104.00 | ||
250 Staff compensation | 123 017.00 | 127 470.00 | 123 017.00 | |
252 Social security contributions | 70 430.00 | 95 009.00 | 70 430.00 | |
254 Depreciation and amortization | 7 561.00 | 5 432.00 | 7 561.00 | |
262 Other expenses | 376.00 | |||
264 Total operating expenses | 321 429.00 | 344 495.00 | 321 429.00 | |
270 Operating profit | 20 381.00 | -35 029.00 | 20 381.00 | |
294 Financial expenses | 252.00 | 291.00 | 252.00 | |
306 Income tax's | -401.00 | -395.00 | -401.00 | |
310 Profit or loss | 20 530.00 | -34 925.00 | 20 530.00 | |
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