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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : SELURL PIERRE LAURON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2021-03-11 | Public | 2019-12-31 | Complete |
| 2019-12-12 | Public | 2018-12-31 | Complete |
| Name | SELURL PIERRE LAURON |
| Siren | 837838374 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 7677 |
| Management number | 2018D00091 |
| Activity code | 8622C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 188.00 | 3 188.00 | 3 188.00 | |
AT Other tangible assets | 19 265.00 | 12 043.00 | 7 221.00 | 19 265.00 |
BJ TOTAL (I) | 22 453.00 | 12 043.00 | 10 409.00 | 22 453.00 |
BZ Other receivables | 4 779.00 | 4 779.00 | 4 779.00 | |
CF Cash and cash equivalents | 28 508.00 | 28 508.00 | 28 508.00 | |
CJ TOTAL (II) | 33 287.00 | 33 287.00 | 33 287.00 | |
CO Grand total (0 to V) | 55 740.00 | 12 043.00 | 43 696.00 | 55 740.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 387.00 | 5 387.00 | 5 387.00 | |
DD Legal reserve (1) | 539.00 | 539.00 | 539.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 770.00 | 13 288.00 | 37 770.00 | |
DL TOTAL (I) | 43 696.00 | 19 214.00 | 43 696.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 110.00 | |||
EC TOTAL (IV) | 11 110.00 | |||
EE Grand total (I to V) | 43 696.00 | 30 324.00 | 43 696.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 95 466.00 | 8 364.00 | 103 830.00 | 95 466.00 |
FG Production sold - services | 249.00 | 249.00 | 249.00 | |
FJ Net sales | 95 715.00 | 8 364.00 | 104 079.00 | 95 715.00 |
FO Operating subsidies | 3 500.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 959.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 108 542.00 | |||
FU Purchases of raw materials and other supplies | 2 451.00 | |||
FW Other purchases and external expenses | 27 751.00 | |||
FX Taxes, duties, and similar payments | 2 088.00 | |||
FY Salaries and Wages | 15 976.00 | |||
FZ Social Security Contributions | 16 599.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 270.00 | |||
GE Other Expenses | 637.00 | |||
GF Total Operating Expenses (II) | 70 772.00 | |||
GG - OPERATING RESULT (I - II) | 37 770.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 770.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 108 542.00 | 141 130.00 | 108 542.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 70 772.00 | 127 842.00 | 70 772.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 37 770.00 | 13 288.00 | 37 770.00 | |
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