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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : SELARL VIDAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | SELARL VIDAL |
| Siren | 513777326 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 16131 |
| Management number | 2009D00405 |
| Activity code | 8690D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13180 Gignac-la-Nerthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 505.00 | 16 727.00 | 779.00 | 17 505.00 |
044 Total Fixed Assets | 17 505.00 | 16 727.00 | 779.00 | 17 505.00 |
072 Receivables – Other | 2 417.00 | 2 417.00 | 2 417.00 | |
084 Cash | 78 562.00 | 78 562.00 | 78 562.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 80 979.00 | 80 979.00 | 80 979.00 | |
110 Total Assets | 98 485.00 | 16 727.00 | 81 758.00 | 98 485.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 8 575.00 | |||
136 Profit for the Year | 27 180.00 | |||
142 Total Equity - Total I | 39 055.00 | |||
166 Suppliers and related accounts | 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 053.00 | |||
172 Other debts | 42 599.00 | |||
176 Total debts | 42 703.00 | |||
180 Liabilities Total | 81 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 254.00 | 195 899.00 | 173 254.00 | |
230 Other income | 668.00 | 490.00 | 668.00 | |
232 Total operating income excluding VAT | 173 254.00 | 195 899.00 | 173 254.00 | |
238 Purchases of raw materials and other supplies (including royalties | 771.00 | 2 146.00 | 771.00 | |
242 Other external expenses | 98 422.00 | 96 818.00 | 98 422.00 | |
243 (including business tax) | 799.00 | 799.00 | ||
244 Taxes, duties and similar payments | 4 505.00 | 5 461.00 | 4 505.00 | |
250 Staff compensation | 17 137.00 | 62 304.00 | 17 137.00 | |
252 Social security contributions | 20 017.00 | 19 801.00 | 20 017.00 | |
254 Depreciation and amortization | 427.00 | 75.00 | 427.00 | |
262 Other expenses | 13 900.00 | |||
264 Total operating expenses | 141 278.00 | 200 505.00 | 141 278.00 | |
270 Operating profit | 31 976.00 | -4 606.00 | 31 976.00 | |
306 Income tax's | 4 796.00 | -5 028.00 | 4 796.00 | |
310 Profit or loss | 27 180.00 | 422.00 | 27 180.00 | |
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