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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : SELARLU Franck AUDIBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | SELARLU Franck AUDIBERT |
| Siren | 802514158 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/008262 |
| Management number | 2014D00337 |
| Activity code | 8690D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 000.00 | 11 000.00 | 11 000.00 | |
028 Tangible Assets | 3 103.00 | 2 519.00 | 584.00 | 3 103.00 |
044 Total Fixed Assets | 14 103.00 | 2 519.00 | 11 584.00 | 14 103.00 |
072 Receivables – Other | 2 680.00 | 2 680.00 | 2 680.00 | |
080 Sellable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
084 Cash | 146 574.00 | 146 574.00 | 146 574.00 | |
096 Total Current Assets + Prepaid Expenses | 349 254.00 | 349 254.00 | 349 254.00 | |
110 Total Assets | 363 357.00 | 2 519.00 | 360 838.00 | 363 357.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 304 648.00 | |||
136 Profit for the Year | 47 315.00 | |||
142 Total Equity - Total I | 353 063.00 | |||
166 Suppliers and related accounts | 2 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 307.00 | |||
172 Other debts | 5 550.00 | |||
176 Total debts | 7 775.00 | |||
180 Liabilities Total | 360 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 473.00 | 160 705.00 | 148 473.00 | |
230 Other income | 963.00 | 490.00 | 963.00 | |
232 Total operating income excluding VAT | 149 435.00 | 161 195.00 | 149 435.00 | |
238 Purchases of raw materials and other supplies (including royalties | 368.00 | 129.00 | 368.00 | |
242 Other external expenses | 29 241.00 | 30 933.00 | 29 241.00 | |
243 (including business tax) | 1 027.00 | 1 027.00 | ||
244 Taxes, duties and similar payments | 6 581.00 | 7 919.00 | 6 581.00 | |
250 Staff compensation | 36 000.00 | 49 000.00 | 36 000.00 | |
252 Social security contributions | 10 943.00 | 11 811.00 | 10 943.00 | |
254 Depreciation and amortization | 487.00 | 270.00 | 487.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 83 624.00 | 100 062.00 | 83 624.00 | |
270 Operating profit | 65 812.00 | 61 133.00 | 65 812.00 | |
300 Exceptional expenses | 4 416.00 | 4 149.00 | 4 416.00 | |
306 Income tax's | 14 081.00 | 13 034.00 | 14 081.00 | |
310 Profit or loss | 47 315.00 | 43 950.00 | 47 315.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 103.00 | 14 103.00 | ||
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