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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : S.E.L.A.R.L. ROLLAND.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | S.E.L.A.R.L. ROLLAND. |
| Siren | 448081091 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 1230 |
| Management number | 2003D00097 |
| Activity code | 8621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 3 482.00 | 3 482.00 | 3 482.00 | |
044 Total Fixed Assets | 103 482.00 | 3 482.00 | 100 000.00 | 103 482.00 |
072 Receivables – Other | 762.00 | 762.00 | 762.00 | |
084 Cash | 592.00 | 592.00 | 592.00 | |
096 Total Current Assets + Prepaid Expenses | 1 354.00 | 1 354.00 | 1 354.00 | |
110 Total Assets | 104 835.00 | 3 482.00 | 101 354.00 | 104 835.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | 25 963.00 | |||
136 Profit for the Year | 42 376.00 | |||
142 Total Equity - Total I | 76 698.00 | |||
156 Loans and similar debts | 13 133.00 | |||
166 Suppliers and related accounts | 4 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 366.00 | |||
172 Other debts | 6 952.00 | |||
176 Total debts | 24 656.00 | |||
180 Liabilities Total | 101 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 000.00 | 72 000.00 | ||
232 Total operating income excluding VAT | 72 000.00 | 72 000.00 | ||
242 Other external expenses | 14 376.00 | 14 376.00 | ||
243 (including business tax) | 389.00 | 389.00 | ||
244 Taxes, duties and similar payments | 389.00 | 389.00 | ||
252 Social security contributions | 1 606.00 | 1 606.00 | ||
254 Depreciation and amortization | 47.00 | 47.00 | ||
264 Total operating expenses | 16 418.00 | 16 418.00 | ||
270 Operating profit | 55 582.00 | 55 582.00 | ||
290 Exceptional income | 50.00 | 50.00 | ||
294 Financial expenses | 2 499.00 | 2 499.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 10 723.00 | 10 723.00 | ||
310 Profit or loss | 42 376.00 | 42 376.00 | ||
316 Non-deductible compensation and personal benefits | 35.00 | 35.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 103 482.00 | 103 482.00 | ||
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