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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : SELURL BOUTIN CARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| Name | SELURL BOUTIN CARINE |
| Siren | 844227355 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 14095 |
| Management number | 2018D00857 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 VAUX-LE-PENIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 5 000.00 | 2 045.00 | 2 955.00 | 5 000.00 |
040 Financial Assets | 99.00 | 99.00 | 99.00 | |
044 Total Fixed Assets | 17 099.00 | 2 045.00 | 15 054.00 | 17 099.00 |
068 Receivables – Trade and related accounts | 280.00 | 280.00 | 280.00 | |
072 Receivables – Other | 756.00 | 756.00 | 756.00 | |
084 Cash | 3 390.00 | 3 390.00 | 3 390.00 | |
096 Total Current Assets + Prepaid Expenses | 4 426.00 | 4 426.00 | 4 426.00 | |
110 Total Assets | 21 525.00 | 2 045.00 | 19 480.00 | 21 525.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 388.00 | |||
136 Profit for the Year | -5 105.00 | |||
142 Total Equity - Total I | 1 283.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 086.00 | |||
172 Other debts | 18 197.00 | |||
176 Total debts | 18 197.00 | |||
180 Liabilities Total | 19 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 49 230.00 | 49 230.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 53 730.00 | 53 730.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49.00 | 49.00 | ||
242 Other external expenses | 17 977.00 | 17 977.00 | ||
244 Taxes, duties and similar payments | 3 208.00 | 3 208.00 | ||
250 Staff compensation | 21 262.00 | 21 262.00 | ||
252 Social security contributions | 15 409.00 | 15 409.00 | ||
254 Depreciation and amortization | 1 250.00 | 1 250.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 59 191.00 | 59 191.00 | ||
270 Operating profit | -5 460.00 | -5 460.00 | ||
306 Income tax's | -355.00 | -355.00 | ||
310 Profit or loss | -5 105.00 | -5 105.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 099.00 | 17 099.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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