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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : SELARL BOISSINOT - COMMISSAIRE-PRISEUR JUDICIAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | SELARL BOISSINOT - COMMISSAIRE-PRISEUR JUDICIAIRE |
| Siren | 799753637 |
| Closing | 2020-12-31 |
| Registry code | 8602 |
| Registration number | 5309 |
| Management number | 2014D00032 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 230 000.00 | 230 000.00 | 230 000.00 | |
040 Financial Assets | 9 960.00 | 9 960.00 | 9 960.00 | |
044 Total Fixed Assets | 239 960.00 | 239 960.00 | 239 960.00 | |
068 Receivables – Trade and related accounts | 1 007.00 | 1 007.00 | 1 007.00 | |
072 Receivables – Other | 21 871.00 | 21 871.00 | 21 871.00 | |
084 Cash | 123 513.00 | 123 513.00 | 123 513.00 | |
096 Total Current Assets + Prepaid Expenses | 146 390.00 | 146 390.00 | 146 390.00 | |
110 Total Assets | 386 350.00 | 386 350.00 | 386 350.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 217 741.00 | |||
136 Profit for the Year | 33 481.00 | |||
142 Total Equity - Total I | 262 221.00 | |||
156 Loans and similar debts | 56 641.00 | |||
166 Suppliers and related accounts | 48 157.00 | |||
172 Other debts | 19 331.00 | |||
176 Total debts | 124 129.00 | |||
180 Liabilities Total | 386 350.00 | |||
195 Of which payables due in more than one year | 20 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 395.00 | 152 395.00 | ||
230 Other income | 843.00 | 843.00 | ||
232 Total operating income excluding VAT | 153 239.00 | 153 239.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 572.00 | 572.00 | ||
242 Other external expenses | 84 850.00 | 84 850.00 | ||
243 (including business tax) | 1 497.00 | 1 497.00 | ||
244 Taxes, duties and similar payments | 1 541.00 | 1 541.00 | ||
250 Staff compensation | 19 000.00 | 19 000.00 | ||
252 Social security contributions | 6 690.00 | 6 690.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 112 656.00 | 112 656.00 | ||
270 Operating profit | 40 582.00 | 40 582.00 | ||
280 Financial income | 747.00 | 747.00 | ||
294 Financial expenses | 721.00 | 721.00 | ||
300 Exceptional expenses | 989.00 | 989.00 | ||
306 Income tax's | 6 138.00 | 6 138.00 | ||
310 Profit or loss | 33 481.00 | 33 481.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 239 960.00 | 239 960.00 | ||
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