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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : SELARL GUILLAUME AUROUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| Name | SELARL GUILLAUME AUROUET |
| Siren | 511220105 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/008656 |
| Management number | 2009D00114 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42130 BOEN SUR LIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
014 Intangible Assets - Other | 4 026.00 | 4 026.00 | 4 026.00 | |
028 Tangible Assets | 50 709.00 | 47 379.00 | 3 330.00 | 50 709.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 56 834.00 | 51 404.00 | 5 430.00 | 56 834.00 |
068 Receivables – Trade and related accounts | 1 774.00 | 1 774.00 | 1 774.00 | |
072 Receivables – Other | 16 061.00 | 16 061.00 | 16 061.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 89 160.00 | 89 160.00 | 89 160.00 | |
092 Prepaid expenses | 7 690.00 | 7 690.00 | 7 690.00 | |
096 Total Current Assets + Prepaid Expenses | 114 885.00 | 114 885.00 | 114 885.00 | |
110 Total Assets | 171 719.00 | 51 404.00 | 120 315.00 | 171 719.00 |
120 Share or Individual Capital | 43 125.00 | |||
126 Legal Reserve | 4 313.00 | |||
132 Other Reserves | 25 552.00 | |||
134 Retained Earnings | 5 253.00 | |||
136 Profit for the Year | 37 147.00 | |||
142 Total Equity - Total I | 115 390.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 730.00 | |||
172 Other debts | 196.00 | |||
176 Total debts | 4 926.00 | |||
180 Liabilities Total | 120 315.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26.00 | |||
214 Production of goods sold - France | 379 597.00 | 328 131.00 | 379 597.00 | |
226 Operating subsidies received | 400.00 | |||
230 Other income | 9 818.00 | 2.00 | 9 818.00 | |
232 Total operating income excluding VAT | 389 415.00 | 328 559.00 | 389 415.00 | |
238 Purchases of raw materials and other supplies (including royalties | 95 851.00 | 80 554.00 | 95 851.00 | |
242 Other external expenses | 40 072.00 | 50 510.00 | 40 072.00 | |
243 (including business tax) | 766.00 | 766.00 | ||
244 Taxes, duties and similar payments | 12 028.00 | 8 138.00 | 12 028.00 | |
250 Staff compensation | 130 795.00 | 145 063.00 | 130 795.00 | |
252 Social security contributions | 63 112.00 | 53 658.00 | 63 112.00 | |
254 Depreciation and amortization | 7 691.00 | 9 341.00 | 7 691.00 | |
262 Other expenses | 150.00 | 150.00 | ||
264 Total operating expenses | 349 699.00 | 347 264.00 | 349 699.00 | |
270 Operating profit | 39 716.00 | -18 706.00 | 39 716.00 | |
280 Financial income | 166.00 | 223.00 | 166.00 | |
294 Financial expenses | 965.00 | 963.00 | 965.00 | |
306 Income tax's | 1 770.00 | -205.00 | 1 770.00 | |
310 Profit or loss | 37 147.00 | -19 241.00 | 37 147.00 | |
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