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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : SELARL EMMANUEL BOISSONNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-23 | Public | 2019-04-30 | Simplified |
| 2018-11-20 | Public | 2018-04-30 | Simplified |
| 2017-10-02 | Public | 2017-04-30 | Complete |
| Name | SELARL EMMANUEL BOISSONNIER |
| Siren | 522073246 |
| Closing | 2019-04-30 |
| Registry code | 3801 |
| Registration number | B2019/013375 |
| Management number | 2010D00273 |
| Activity code | 8690E |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| 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 | 1 133.00 | 1 133.00 | 1 133.00 | |
028 Tangible Assets | 9 215.00 | 4 884.00 | 4 331.00 | 9 215.00 |
044 Total Fixed Assets | 10 349.00 | 6 018.00 | 4 331.00 | 10 349.00 |
068 Receivables – Trade and related accounts | 2 467.00 | 2 467.00 | 2 467.00 | |
072 Receivables – Other | 2 193.00 | 2 193.00 | 2 193.00 | |
084 Cash | 27 321.00 | 27 321.00 | 27 321.00 | |
096 Total Current Assets + Prepaid Expenses | 31 981.00 | 31 981.00 | 31 981.00 | |
110 Total Assets | 42 329.00 | 6 018.00 | 36 312.00 | 42 329.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 27 950.00 | |||
136 Profit for the Year | 3 725.00 | |||
142 Total Equity - Total I | 33 875.00 | |||
166 Suppliers and related accounts | 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 569.00 | |||
172 Other debts | 1 969.00 | |||
176 Total debts | 2 437.00 | |||
180 Liabilities Total | 36 312.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 925.00 | 115 812.00 | 127 925.00 | |
230 Other income | 990.00 | 1 462.00 | 990.00 | |
232 Total operating income excluding VAT | 128 915.00 | 117 274.00 | 128 915.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27.00 | 75.00 | 27.00 | |
242 Other external expenses | 55 649.00 | 57 255.00 | 55 649.00 | |
243 (including business tax) | 630.00 | 630.00 | ||
244 Taxes, duties and similar payments | 7 057.00 | 5 197.00 | 7 057.00 | |
250 Staff compensation | 50 000.00 | 32 400.00 | 50 000.00 | |
252 Social security contributions | 10 284.00 | 10 486.00 | 10 284.00 | |
254 Depreciation and amortization | 1 425.00 | 1 047.00 | 1 425.00 | |
264 Total operating expenses | 124 443.00 | 106 460.00 | 124 443.00 | |
270 Operating profit | 4 472.00 | 10 814.00 | 4 472.00 | |
306 Income tax's | 747.00 | 1 472.00 | 747.00 | |
310 Profit or loss | 3 725.00 | 9 342.00 | 3 725.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 799.00 | 799.00 | ||
490 Total Fixed Assets (Gross Value) | 9 550.00 | 9 550.00 | ||
492 Total Fixed Assets (Increases) | 799.00 | 799.00 | ||
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