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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : SELARL FURLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | SELARL Dr JOLLY |
| Siren | 752649228 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/016087 |
| Management number | 2012D00596 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38350 LA MURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 500.00 | 29 500.00 | 29 500.00 | |
014 Intangible Assets - Other | 7 834.00 | 2 592.00 | 5 242.00 | 7 834.00 |
028 Tangible Assets | 57 290.00 | 22 764.00 | 34 526.00 | 57 290.00 |
044 Total Fixed Assets | 94 624.00 | 25 356.00 | 69 268.00 | 94 624.00 |
068 Receivables – Trade and related accounts | 16 759.00 | 16 759.00 | 16 759.00 | |
072 Receivables – Other | 93.00 | 93.00 | 93.00 | |
080 Sellable securities | 39 653.00 | 39 653.00 | 39 653.00 | |
084 Cash | 52 923.00 | 52 923.00 | 52 923.00 | |
092 Prepaid expenses | 353.00 | 353.00 | 353.00 | |
096 Total Current Assets + Prepaid Expenses | 109 781.00 | 109 781.00 | 109 781.00 | |
110 Total Assets | 204 405.00 | 25 356.00 | 179 049.00 | 204 405.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 49 069.00 | |||
136 Profit for the Year | 18 789.00 | |||
142 Total Equity - Total I | 100 858.00 | |||
156 Loans and similar debts | 48 126.00 | |||
166 Suppliers and related accounts | 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 676.00 | |||
172 Other debts | 29 141.00 | |||
176 Total debts | 78 191.00 | |||
180 Liabilities Total | 179 049.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 035.00 | |||
195 Of which payables due in more than one year | 5 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 295 451.00 | 334 767.00 | 295 451.00 | |
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 6 710.00 | 7 043.00 | 6 710.00 | |
232 Total operating income excluding VAT | 309 661.00 | 341 810.00 | 309 661.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30 319.00 | 30 862.00 | 30 319.00 | |
242 Other external expenses | 65 036.00 | 74 596.00 | 65 036.00 | |
243 (including business tax) | 602.00 | 602.00 | ||
244 Taxes, duties and similar payments | 10 804.00 | 14 963.00 | 10 804.00 | |
250 Staff compensation | 112 169.00 | 123 017.00 | 112 169.00 | |
252 Social security contributions | 62 601.00 | 70 430.00 | 62 601.00 | |
254 Depreciation and amortization | 8 242.00 | 7 561.00 | 8 242.00 | |
262 Other expenses | 433.00 | 433.00 | ||
264 Total operating expenses | 289 605.00 | 321 429.00 | 289 605.00 | |
270 Operating profit | 20 056.00 | 20 381.00 | 20 056.00 | |
294 Financial expenses | 184.00 | 252.00 | 184.00 | |
306 Income tax's | 1 084.00 | -401.00 | 1 084.00 | |
310 Profit or loss | 18 789.00 | 20 530.00 | 18 789.00 | |
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