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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : SELARL du Dr ALBAGNAC ROYER Monique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Complete |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | SELARL du Dr ALBAGNAC ROYER Monique |
| Siren | 789724978 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/027610 |
| Management number | 2012D01384 |
| Activity code | 8621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 118 762.00 | 118 762.00 | 118 762.00 | |
028 Tangible Assets | 54 924.00 | 30 831.00 | 24 093.00 | 54 924.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 175 186.00 | 30 831.00 | 144 355.00 | 175 186.00 |
050 Raw materials, supplies, in progress | 1 182.00 | 1 182.00 | 1 182.00 | |
072 Receivables – Other | 5 574.00 | 5 574.00 | 5 574.00 | |
084 Cash | 19 014.00 | 19 014.00 | 19 014.00 | |
096 Total Current Assets + Prepaid Expenses | 25 770.00 | 25 770.00 | 25 770.00 | |
110 Total Assets | 200 956.00 | 30 831.00 | 170 125.00 | 200 956.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 151 550.00 | |||
136 Profit for the Year | -9 967.00 | |||
142 Total Equity - Total I | 150 383.00 | |||
156 Loans and similar debts | 4 756.00 | |||
166 Suppliers and related accounts | 5 285.00 | |||
172 Other debts | 9 701.00 | |||
176 Total debts | 19 742.00 | |||
180 Liabilities Total | 170 125.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 292 979.00 | 292 979.00 | ||
226 Operating subsidies received | 12 580.00 | 12 580.00 | ||
230 Other income | 1 188.00 | 1 188.00 | ||
232 Total operating income excluding VAT | 306 747.00 | 306 747.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 217.00 | 11 217.00 | ||
240 Inventory changes (raw materials and supplies) | 4 238.00 | 4 238.00 | ||
242 Other external expenses | 136 353.00 | 136 353.00 | ||
243 (including business tax) | -20 921.00 | -20 921.00 | ||
244 Taxes, duties and similar payments | 9 597.00 | 9 597.00 | ||
250 Staff compensation | 127 374.00 | 127 374.00 | ||
252 Social security contributions | 20 820.00 | 20 820.00 | ||
254 Depreciation and amortization | 6 473.00 | 6 473.00 | ||
262 Other expenses | 571.00 | 571.00 | ||
264 Total operating expenses | 316 642.00 | 316 642.00 | ||
270 Operating profit | -9 895.00 | -9 895.00 | ||
294 Financial expenses | 72.00 | 72.00 | ||
310 Profit or loss | -9 967.00 | -9 967.00 | ||
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