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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : SELARL CAUFRIEZ EMMANUELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Simplified |
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2022-07-19 | Public | 2020-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | SELARL CAUFRIEZ EMMANUELLE |
| Siren | 501603534 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2022/009886 |
| Management number | 2007D01080 |
| Activity code | 8690E |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30260 QUISSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
028 Tangible Assets | 21 858.00 | 20 877.00 | 980.00 | 21 858.00 |
040 Financial Assets | 572.00 | 572.00 | 572.00 | |
044 Total Fixed Assets | 50 431.00 | 20 877.00 | 29 553.00 | 50 431.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 2 395.00 | 2 395.00 | 2 395.00 | |
080 Sellable securities | ||||
084 Cash | 1 475.00 | 1 475.00 | 1 475.00 | |
096 Total Current Assets + Prepaid Expenses | 3 870.00 | 3 870.00 | 3 870.00 | |
110 Total Assets | 54 301.00 | 20 877.00 | 33 424.00 | 54 301.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 10 187.00 | |||
136 Profit for the Year | 11 397.00 | |||
142 Total Equity - Total I | 22 135.00 | |||
156 Loans and similar debts | 9 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 2 241.00 | |||
176 Total debts | 11 288.00 | |||
180 Liabilities Total | 33 424.00 | |||
195 Of which payables due in more than one year | 9 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 200.00 | 76 200.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 76 220.00 | 76 220.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 723.00 | 4 723.00 | ||
242 Other external expenses | 19 553.00 | 19 553.00 | ||
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 443.00 | 443.00 | ||
250 Staff compensation | 23 400.00 | 23 400.00 | ||
252 Social security contributions | 9 501.00 | 9 501.00 | ||
254 Depreciation and amortization | 3 696.00 | 3 696.00 | ||
262 Other expenses | 297.00 | 297.00 | ||
264 Total operating expenses | 61 613.00 | 61 613.00 | ||
270 Operating profit | 14 606.00 | 14 606.00 | ||
294 Financial expenses | 1 048.00 | 1 048.00 | ||
306 Income tax's | 2 161.00 | 2 161.00 | ||
310 Profit or loss | 11 397.00 | 11 397.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 406.00 | 50 406.00 | ||
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