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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : SELARL BENEDICTE FALGAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | SELARL BENEDICTE FALGAS |
| Siren | 812604411 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 49610 |
| Management number | 2015D01289 |
| Activity code | 8690E |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 Sceaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 10 000.00 | 2 000.00 | 8 000.00 | 10 000.00 |
080 Sellable securities | 7 062.00 | 7 062.00 | 7 062.00 | |
084 Cash | 56 455.00 | 56 455.00 | 56 455.00 | |
092 Prepaid expenses | 1 334.00 | 1 334.00 | 1 334.00 | |
096 Total Current Assets + Prepaid Expenses | 64 851.00 | 64 851.00 | 64 851.00 | |
110 Total Assets | 74 851.00 | 2 000.00 | 72 851.00 | 74 851.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 24 816.00 | |||
136 Profit for the Year | 13 897.00 | |||
142 Total Equity - Total I | 42 013.00 | |||
166 Suppliers and related accounts | 23 889.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 982.00 | |||
172 Other debts | 6 950.00 | |||
176 Total debts | 30 838.00 | |||
180 Liabilities Total | 72 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 201.00 | 67 936.00 | 54 201.00 | |
226 Operating subsidies received | 14 046.00 | 2 255.00 | 14 046.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 68 247.00 | 70 193.00 | 68 247.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 746.00 | 2 158.00 | 1 746.00 | |
242 Other external expenses | 14 411.00 | 15 951.00 | 14 411.00 | |
243 (including business tax) | 663.00 | 663.00 | ||
244 Taxes, duties and similar payments | 663.00 | 665.00 | 663.00 | |
250 Staff compensation | 18 000.00 | 21 200.00 | 18 000.00 | |
252 Social security contributions | 17 596.00 | 16 505.00 | 17 596.00 | |
254 Depreciation and amortization | 200.00 | 400.00 | 200.00 | |
262 Other expenses | 46.00 | 46.00 | 46.00 | |
264 Total operating expenses | 52 662.00 | 56 925.00 | 52 662.00 | |
270 Operating profit | 15 586.00 | 13 268.00 | 15 586.00 | |
280 Financial income | 11.00 | 14.00 | 11.00 | |
294 Financial expenses | 12.00 | |||
300 Exceptional expenses | 35.00 | 35.00 | 35.00 | |
306 Income tax's | 1 664.00 | 1 990.00 | 1 664.00 | |
310 Profit or loss | 13 897.00 | 11 245.00 | 13 897.00 | |
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