Grow your business safely with SELARLU Marie-Claire AUDIBERT VITALI
All the information you need about SELARLU Marie-Claire AUDIBERT VITALI to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARLU Marie-Claire AUDIBERT VITALI >
BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : SELARLU Marie-Claire AUDIBERT VITALI
| 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 Marie-Claire AUDIBERT VITALI |
| Siren | 802515668 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/008263 |
| Management number | 2014D00338 |
| 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 |
028 Tangible Assets | 2 557.00 | 1 399.00 | 1 158.00 | 2 557.00 |
044 Total Fixed Assets | 2 557.00 | 1 399.00 | 1 158.00 | 2 557.00 |
072 Receivables – Other | 992.00 | 992.00 | 992.00 | |
080 Sellable securities | 160 000.00 | 160 000.00 | 160 000.00 | |
084 Cash | 62 156.00 | 62 156.00 | 62 156.00 | |
096 Total Current Assets + Prepaid Expenses | 223 148.00 | 223 148.00 | 223 148.00 | |
110 Total Assets | 225 705.00 | 1 399.00 | 224 306.00 | 225 705.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 183 469.00 | |||
136 Profit for the Year | 24 816.00 | |||
142 Total Equity - Total I | 209 385.00 | |||
166 Suppliers and related accounts | 2 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 055.00 | |||
172 Other debts | 12 696.00 | |||
176 Total debts | 14 921.00 | |||
180 Liabilities Total | 224 306.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 360.00 | 88 680.00 | 85 360.00 | |
230 Other income | 963.00 | 490.00 | 963.00 | |
232 Total operating income excluding VAT | 86 323.00 | 89 170.00 | 86 323.00 | |
238 Purchases of raw materials and other supplies (including royalties | 838.00 | 235.00 | 838.00 | |
242 Other external expenses | 19 320.00 | 22 399.00 | 19 320.00 | |
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 3 798.00 | 3 456.00 | 3 798.00 | |
250 Staff compensation | 24 000.00 | 21 000.00 | 24 000.00 | |
252 Social security contributions | 8 250.00 | 7 779.00 | 8 250.00 | |
254 Depreciation and amortization | 798.00 | 1 184.00 | 798.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 57 011.00 | 56 054.00 | 57 011.00 | |
270 Operating profit | 29 312.00 | 33 116.00 | 29 312.00 | |
306 Income tax's | 4 496.00 | 5 188.00 | 4 496.00 | |
310 Profit or loss | 24 816.00 | 27 928.00 | 24 816.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 959.00 | 959.00 | ||
490 Total Fixed Assets (Gross Value) | 3 746.00 | 3 746.00 | ||
492 Total Fixed Assets (Increases) | 959.00 | 959.00 | ||
494 Total Fixed Assets (Decreases) | 2 148.00 | 2 148.00 | ||
all companies in France
Complete and comprehensive database.
