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BALANCE SHEET (
2022-07-05)
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 | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/011365 |
| Management number | 2012D00596 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| 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 | 3 660.00 | 4 174.00 | 7 834.00 |
028 Tangible Assets | 57 707.00 | 31 247.00 | 26 461.00 | 57 707.00 |
044 Total Fixed Assets | 95 041.00 | 34 907.00 | 60 135.00 | 95 041.00 |
068 Receivables – Trade and related accounts | 21 607.00 | 21 607.00 | 21 607.00 | |
072 Receivables – Other | 1 029.00 | 1 029.00 | 1 029.00 | |
080 Sellable securities | 29 653.00 | 29 653.00 | 29 653.00 | |
084 Cash | 17 276.00 | 17 276.00 | 17 276.00 | |
092 Prepaid expenses | 370.00 | 370.00 | 370.00 | |
096 Total Current Assets + Prepaid Expenses | 69 935.00 | 69 935.00 | 69 935.00 | |
110 Total Assets | 164 976.00 | 34 907.00 | 130 070.00 | 164 976.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 37 858.00 | |||
136 Profit for the Year | -3 173.00 | |||
142 Total Equity - Total I | 67 685.00 | |||
156 Loans and similar debts | 43 064.00 | |||
166 Suppliers and related accounts | 955.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 333.00 | |||
172 Other debts | 18 366.00 | |||
176 Total debts | 62 385.00 | |||
180 Liabilities Total | 130 070.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 418.00 | |||
195 Of which payables due in more than one year | 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 286 183.00 | 295 451.00 | 286 183.00 | |
226 Operating subsidies received | 7 500.00 | |||
230 Other income | 2 648.00 | 6 710.00 | 2 648.00 | |
232 Total operating income excluding VAT | 288 830.00 | 309 661.00 | 288 830.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 732.00 | 30 319.00 | 22 732.00 | |
242 Other external expenses | 66 663.00 | 65 036.00 | 66 663.00 | |
243 (including business tax) | 621.00 | 621.00 | ||
244 Taxes, duties and similar payments | 12 426.00 | 10 804.00 | 12 426.00 | |
250 Staff compensation | 113 504.00 | 112 169.00 | 113 504.00 | |
252 Social security contributions | 62 729.00 | 62 601.00 | 62 729.00 | |
254 Depreciation and amortization | 9 551.00 | 8 242.00 | 9 551.00 | |
262 Other expenses | 5.00 | 433.00 | 5.00 | |
264 Total operating expenses | 287 610.00 | 289 605.00 | 287 610.00 | |
270 Operating profit | 1 220.00 | 20 056.00 | 1 220.00 | |
294 Financial expenses | 224.00 | 184.00 | 224.00 | |
300 Exceptional expenses | 3 548.00 | 3 548.00 | ||
306 Income tax's | 621.00 | 1 084.00 | 621.00 | |
310 Profit or loss | -3 173.00 | 18 789.00 | -3 173.00 | |
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