Grow your business safely with SELARL BENEDICTE FALGAS
All the information you need about SELARL BENEDICTE FALGAS to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL BENEDICTE FALGAS >
BALANCE SHEET (
2022-07-05)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 22284 |
| Management number | 2015D01289 |
| Activity code | 8690E |
| 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 | 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 | 7 067.00 | 7 067.00 | 7 067.00 | |
084 Cash | 47 873.00 | 47 873.00 | 47 873.00 | |
092 Prepaid expenses | 2 570.00 | 2 570.00 | 2 570.00 | |
096 Total Current Assets + Prepaid Expenses | 57 511.00 | 57 511.00 | 57 511.00 | |
110 Total Assets | 67 511.00 | 2 000.00 | 65 511.00 | 67 511.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 32 660.00 | |||
136 Profit for the Year | -17 183.00 | |||
142 Total Equity - Total I | 18 777.00 | |||
166 Suppliers and related accounts | 27 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 828.00 | |||
172 Other debts | 19 062.00 | |||
176 Total debts | 46 734.00 | |||
180 Liabilities Total | 65 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 13.00 | 13.00 | ||
218 Production of services sold - France | 21 126.00 | 54 201.00 | 21 126.00 | |
226 Operating subsidies received | 14 046.00 | |||
232 Total operating income excluding VAT | 21 138.00 | 68 247.00 | 21 138.00 | |
238 Purchases of raw materials and other supplies (including royalties | 737.00 | 1 746.00 | 737.00 | |
242 Other external expenses | 13 071.00 | 14 411.00 | 13 071.00 | |
243 (including business tax) | 658.00 | 658.00 | ||
244 Taxes, duties and similar payments | 2 832.00 | 663.00 | 2 832.00 | |
250 Staff compensation | 1 500.00 | 18 000.00 | 1 500.00 | |
252 Social security contributions | 20 140.00 | 17 596.00 | 20 140.00 | |
254 Depreciation and amortization | 200.00 | |||
262 Other expenses | 47.00 | 46.00 | 47.00 | |
264 Total operating expenses | 38 327.00 | 52 662.00 | 38 327.00 | |
270 Operating profit | -17 188.00 | 15 586.00 | -17 188.00 | |
280 Financial income | 5.00 | 11.00 | 5.00 | |
300 Exceptional expenses | 35.00 | |||
306 Income tax's | 1 664.00 | |||
310 Profit or loss | -17 183.00 | 13 897.00 | -17 183.00 | |
all companies in France
Complete and comprehensive database.
