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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : SELURL PIERRE LAURON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2021-03-11 | Public | 2019-12-31 | Complete |
| 2019-12-12 | Public | 2018-12-31 | Complete |
| Name | SELURL PIERRE LAURON |
| Siren | 837838374 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 2148 |
| Management number | 2018D00091 |
| Activity code | 8622C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 188.00 | 3 188.00 | 3 188.00 | |
AT Other tangible assets | 18 426.00 | 6 773.00 | 11 653.00 | 18 426.00 |
BJ TOTAL (I) | 21 614.00 | 6 773.00 | 14 841.00 | 21 614.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 15 484.00 | 15 484.00 | 15 484.00 | |
CJ TOTAL (II) | 15 484.00 | 15 484.00 | 15 484.00 | |
CO Grand total (0 to V) | 37 097.00 | 6 773.00 | 30 324.00 | 37 097.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 387.00 | 5 387.00 | 5 387.00 | |
DD Legal reserve (1) | 539.00 | 539.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 288.00 | 61 784.00 | 13 288.00 | |
DL TOTAL (I) | 19 214.00 | 67 171.00 | 19 214.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 110.00 | 11 110.00 | ||
EC TOTAL (IV) | 11 110.00 | 11 110.00 | ||
EE Grand total (I to V) | 30 324.00 | 67 171.00 | 30 324.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 132 645.00 | 7 217.00 | 139 862.00 | 132 645.00 |
FG Production sold - services | 1 269.00 | 1 269.00 | 1 269.00 | |
FJ Net sales | 133 914.00 | 7 217.00 | 141 130.00 | 133 914.00 |
FQ Other income | ||||
FR Total operating income (I) | 141 130.00 | |||
FU Purchases of raw materials and other supplies | 2 056.00 | |||
FW Other purchases and external expenses | 56 739.00 | |||
FX Taxes, duties, and similar payments | 8 614.00 | |||
FY Salaries and Wages | 18 390.00 | |||
FZ Social Security Contributions | 34 227.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 925.00 | |||
GE Other Expenses | 1 891.00 | |||
GF Total Operating Expenses (II) | 127 842.00 | |||
GG - OPERATING RESULT (I - II) | 13 288.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 288.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 141 130.00 | 147 563.00 | 141 130.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 127 842.00 | 85 779.00 | 127 842.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 288.00 | 61 784.00 | 13 288.00 | |
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