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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : SELARL ARNAULT Daniel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| Name | SELARL ARNAULT Daniel |
| Siren | 882388192 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 4442 |
| Management number | 2020D00110 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| 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 | 82100 Castelsarrasin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 100.00 | 1 238.00 | 1 863.00 | 3 100.00 |
040 Financial Assets | 120 000.00 | 120 000.00 | 120 000.00 | |
044 Total Fixed Assets | 123 100.00 | 1 238.00 | 121 863.00 | 123 100.00 |
068 Receivables – Trade and related accounts | 13 037.00 | 13 037.00 | 13 037.00 | |
084 Cash | 64 042.00 | 64 042.00 | 64 042.00 | |
092 Prepaid expenses | 16 545.00 | 16 545.00 | 16 545.00 | |
096 Total Current Assets + Prepaid Expenses | 93 624.00 | 93 624.00 | 93 624.00 | |
110 Total Assets | 216 724.00 | 1 238.00 | 215 487.00 | 216 724.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 54 415.00 | |||
142 Total Equity - Total I | 56 415.00 | |||
166 Suppliers and related accounts | 2 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136 413.00 | |||
172 Other debts | 156 965.00 | |||
176 Total debts | 159 072.00 | |||
180 Liabilities Total | 215 487.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 123 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 993.00 | 168 993.00 | ||
226 Operating subsidies received | 2 007.00 | 2 007.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 171 001.00 | 171 001.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 754.00 | 3 754.00 | ||
242 Other external expenses | 24 154.00 | 24 154.00 | ||
244 Taxes, duties and similar payments | 3 473.00 | 3 473.00 | ||
250 Staff compensation | 59 362.00 | 59 362.00 | ||
252 Social security contributions | 9 953.00 | 9 953.00 | ||
254 Depreciation and amortization | 1 238.00 | 1 238.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 101 941.00 | 101 941.00 | ||
270 Operating profit | 69 060.00 | 69 060.00 | ||
306 Income tax's | 14 645.00 | 14 645.00 | ||
310 Profit or loss | 54 415.00 | 54 415.00 | ||
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