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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : SELURL PHILANGIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | SELURL PHILANGIO |
| Siren | 452560451 |
| Closing | 2015-12-31 |
| Registry code | 3801 |
| Registration number | B2017/000325 |
| Management number | 2004D00087 |
| Activity code | 8621Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 188.00 | 2 188.00 | 2 188.00 | |
028 Tangible Assets | 35 831.00 | 29 002.00 | 6 829.00 | 35 831.00 |
044 Total Fixed Assets | 38 019.00 | 31 190.00 | 6 829.00 | 38 019.00 |
072 Receivables – Other | 65.00 | 65.00 | 65.00 | |
084 Cash | 5 543.00 | 5 543.00 | 5 543.00 | |
096 Total Current Assets + Prepaid Expenses | 5 609.00 | 5 609.00 | 5 609.00 | |
110 Total Assets | 43 628.00 | 31 190.00 | 12 438.00 | 43 628.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 83.00 | |||
134 Retained Earnings | 1 580.00 | |||
136 Profit for the Year | 4 387.00 | |||
142 Total Equity - Total I | 9 550.00 | |||
156 Loans and similar debts | 2 888.00 | |||
172 Other debts | ||||
176 Total debts | 2 888.00 | |||
180 Liabilities Total | 12 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 114 808.00 | 113 757.00 | 114 808.00 | |
218 Production of services sold - France | 26 531.00 | 32 092.00 | 26 531.00 | |
232 Total operating income excluding VAT | 141 339.00 | 145 850.00 | 141 339.00 | |
234 Purchases of goods (including customs duties) | 1 671.00 | 1 951.00 | 1 671.00 | |
242 Other external expenses | 37 636.00 | 36 156.00 | 37 636.00 | |
244 Taxes, duties and similar payments | 4 105.00 | 6 936.00 | 4 105.00 | |
250 Staff compensation | 61 829.00 | 59 308.00 | 61 829.00 | |
252 Social security contributions | 27 079.00 | 35 015.00 | 27 079.00 | |
254 Depreciation and amortization | 4 024.00 | 3 673.00 | 4 024.00 | |
262 Other expenses | 75.00 | |||
264 Total operating expenses | 136 344.00 | 143 114.00 | 136 344.00 | |
270 Operating profit | 4 995.00 | 2 736.00 | 4 995.00 | |
294 Financial expenses | 608.00 | 730.00 | 608.00 | |
310 Profit or loss | 4 387.00 | 2 006.00 | 4 387.00 | |
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