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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : SELARL DR MARTIN VINCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| Name | SELARL DR MARTIN VINCENT |
| Siren | 821871365 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 14804 |
| Management number | 2016D00858 |
| Activity code | 8621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 000.00 | 43 000.00 | 43 000.00 | |
014 Intangible Assets - Other | 1 011.00 | 1 011.00 | 1 011.00 | |
028 Tangible Assets | 8 565.00 | 7 425.00 | 1 140.00 | 8 565.00 |
044 Total Fixed Assets | 52 576.00 | 8 436.00 | 44 140.00 | 52 576.00 |
068 Receivables – Trade and related accounts | 2 999.00 | 2 999.00 | 2 999.00 | |
072 Receivables – Other | ||||
084 Cash | 33 869.00 | 33 869.00 | 33 869.00 | |
092 Prepaid expenses | 1 095.00 | 1 095.00 | 1 095.00 | |
096 Total Current Assets + Prepaid Expenses | 37 963.00 | 37 963.00 | 37 963.00 | |
110 Total Assets | 90 539.00 | 8 436.00 | 82 103.00 | 90 539.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 32 004.00 | |||
136 Profit for the Year | 19 267.00 | |||
142 Total Equity - Total I | 52 371.00 | |||
156 Loans and similar debts | 21 643.00 | |||
172 Other debts | 8 090.00 | |||
176 Total debts | 29 733.00 | |||
180 Liabilities Total | 82 103.00 | |||
195 Of which payables due in more than one year | 13 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 198 598.00 | 198 279.00 | 198 598.00 | |
226 Operating subsidies received | 2 007.00 | 2 007.00 | ||
230 Other income | 247.00 | |||
232 Total operating income excluding VAT | 200 605.00 | 198 525.00 | 200 605.00 | |
238 Purchases of raw materials and other supplies (including royalties | 282.00 | 433.00 | 282.00 | |
242 Other external expenses | 39 663.00 | 43 158.00 | 39 663.00 | |
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 1 665.00 | 1 837.00 | 1 665.00 | |
250 Staff compensation | 118 998.00 | 129 017.00 | 118 998.00 | |
252 Social security contributions | 14 335.00 | 15 017.00 | 14 335.00 | |
254 Depreciation and amortization | 2 050.00 | 3 055.00 | 2 050.00 | |
262 Other expenses | 341.00 | 300.00 | 341.00 | |
264 Total operating expenses | 177 334.00 | 192 816.00 | 177 334.00 | |
270 Operating profit | 23 271.00 | 5 709.00 | 23 271.00 | |
294 Financial expenses | 456.00 | 591.00 | 456.00 | |
300 Exceptional expenses | 150.00 | |||
306 Income tax's | 3 548.00 | 894.00 | 3 548.00 | |
310 Profit or loss | 19 267.00 | 4 074.00 | 19 267.00 | |
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