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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : SELARL Dr CHRISTINE BRECHET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| Name | SELARL Dr CHRISTINE BRECHET |
| Siren | 513742551 |
| Closing | 2020-12-31 |
| Registry code | 8602 |
| Registration number | 7529 |
| Management number | 2009D00263 |
| Activity code | 8621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86800 SEVRES-ANXAUMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 64 500.00 | 64 500.00 | 64 500.00 | |
014 Intangible Assets - Other | 1 578.00 | 189.00 | 1 389.00 | 1 578.00 |
028 Tangible Assets | 18 163.00 | 13 962.00 | 4 201.00 | 18 163.00 |
040 Financial Assets | 108 000.00 | 108 000.00 | 108 000.00 | |
044 Total Fixed Assets | 192 241.00 | 14 151.00 | 178 090.00 | 192 241.00 |
072 Receivables – Other | 4 823.00 | 4 823.00 | 4 823.00 | |
080 Sellable securities | 371.00 | 371.00 | 371.00 | |
084 Cash | 52 216.00 | 52 216.00 | 52 216.00 | |
092 Prepaid expenses | 416.00 | 416.00 | 416.00 | |
096 Total Current Assets + Prepaid Expenses | 57 826.00 | 57 826.00 | 57 826.00 | |
110 Total Assets | 250 067.00 | 14 151.00 | 235 916.00 | 250 067.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 75 773.00 | |||
136 Profit for the Year | 12 328.00 | |||
142 Total Equity - Total I | 95 801.00 | |||
156 Loans and similar debts | 138 718.00 | |||
172 Other debts | 1 397.00 | |||
176 Total debts | 140 115.00 | |||
180 Liabilities Total | 235 916.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 889.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 889.00 | |||
195 Of which payables due in more than one year | 99 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 129 249.00 | 115 108.00 | 129 249.00 | |
218 Production of services sold - France | 400.00 | 12 687.00 | 400.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 134 149.00 | 127 794.00 | 134 149.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 589.00 | 1 178.00 | 1 589.00 | |
242 Other external expenses | 41 882.00 | 46 028.00 | 41 882.00 | |
243 (including business tax) | 505.00 | 505.00 | ||
244 Taxes, duties and similar payments | 5 245.00 | 4 533.00 | 5 245.00 | |
250 Staff compensation | 69 250.00 | 67 700.00 | 69 250.00 | |
254 Depreciation and amortization | 2 725.00 | 831.00 | 2 725.00 | |
264 Total operating expenses | 120 691.00 | 120 270.00 | 120 691.00 | |
270 Operating profit | 13 458.00 | 7 524.00 | 13 458.00 | |
280 Financial income | 35.00 | 57.00 | 35.00 | |
290 Exceptional income | 1 565.00 | 1 565.00 | ||
294 Financial expenses | 1 246.00 | 256.00 | 1 246.00 | |
300 Exceptional expenses | 86.00 | 25.00 | 86.00 | |
306 Income tax's | 1 397.00 | 1 099.00 | 1 397.00 | |
310 Profit or loss | 12 328.00 | 6 201.00 | 12 328.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 578.00 | 1 578.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 311.00 | 5 311.00 | ||
490 Total Fixed Assets (Gross Value) | 185 352.00 | 185 352.00 | ||
492 Total Fixed Assets (Increases) | 6 889.00 | 6 889.00 | ||
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