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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : SELARL DR FENET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Simplified |
| 2022-09-15 | Partially confidential | 2019-12-31 | Simplified |
| 2022-06-27 | Public | 2020-12-31 | Simplified |
| Name | SELARL DR FENET |
| Siren | 530503382 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 2437 |
| Management number | 2015D00039 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 109 666.00 | 109 666.00 | 109 666.00 | |
028 Tangible Assets | 148 285.00 | 138 113.00 | 10 172.00 | 148 285.00 |
040 Financial Assets | 1 684.00 | 1 684.00 | 1 684.00 | |
044 Total Fixed Assets | 259 635.00 | 138 113.00 | 121 522.00 | 259 635.00 |
072 Receivables – Other | 16 457.00 | 16 457.00 | 16 457.00 | |
084 Cash | 52 425.00 | 52 425.00 | 52 425.00 | |
096 Total Current Assets + Prepaid Expenses | 68 882.00 | 68 882.00 | 68 882.00 | |
110 Total Assets | 328 517.00 | 138 113.00 | 190 404.00 | 328 517.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 58 387.00 | |||
136 Profit for the Year | 16 561.00 | |||
142 Total Equity - Total I | 83 749.00 | |||
156 Loans and similar debts | 42 368.00 | |||
166 Suppliers and related accounts | 10 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -51 281.00 | |||
172 Other debts | 53 732.00 | |||
176 Total debts | 106 656.00 | |||
180 Liabilities Total | 190 404.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 470.00 | 166 111.00 | 164 470.00 | |
232 Total operating income excluding VAT | 164 470.00 | 166 111.00 | 164 470.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 443.00 | 24 087.00 | 24 443.00 | |
242 Other external expenses | 39 543.00 | 68 252.00 | 39 543.00 | |
243 (including business tax) | 1 178.00 | 1 178.00 | ||
244 Taxes, duties and similar payments | 3 370.00 | 3 668.00 | 3 370.00 | |
250 Staff compensation | 61 287.00 | 34 156.00 | 61 287.00 | |
252 Social security contributions | 11 478.00 | 16 662.00 | 11 478.00 | |
254 Depreciation and amortization | 5 389.00 | 5 503.00 | 5 389.00 | |
262 Other expenses | 139.00 | 119.00 | 139.00 | |
264 Total operating expenses | 145 649.00 | 152 449.00 | 145 649.00 | |
270 Operating profit | 18 821.00 | 13 662.00 | 18 821.00 | |
280 Financial income | 14.00 | 14.00 | ||
290 Exceptional income | 1 686.00 | 1 686.00 | ||
294 Financial expenses | 1 029.00 | 1 173.00 | 1 029.00 | |
300 Exceptional expenses | 8.00 | 50.00 | 8.00 | |
306 Income tax's | 2 923.00 | 1 866.00 | 2 923.00 | |
310 Profit or loss | 16 561.00 | 10 573.00 | 16 561.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 331.00 | 2 331.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 868.00 | 1 868.00 | ||
490 Total Fixed Assets (Gross Value) | 195 436.00 | 195 436.00 | ||
492 Total Fixed Assets (Increases) | 4 200.00 | 4 200.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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