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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : SELARLU Franck AUDIBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | SELARLU Franck AUDIBERT |
| Siren | 802514158 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/010510 |
| Management number | 2014D00337 |
| Activity code | 8690D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 000.00 | 11 000.00 | 11 000.00 | |
028 Tangible Assets | 2 334.00 | 2 118.00 | 216.00 | 2 334.00 |
044 Total Fixed Assets | 13 334.00 | 2 118.00 | 11 216.00 | 13 334.00 |
072 Receivables – Other | 466.00 | 466.00 | 466.00 | |
080 Sellable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
084 Cash | 210 271.00 | 210 271.00 | 210 271.00 | |
096 Total Current Assets + Prepaid Expenses | 410 737.00 | 410 737.00 | 410 737.00 | |
110 Total Assets | 424 071.00 | 2 118.00 | 421 953.00 | 424 071.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 351 963.00 | |||
136 Profit for the Year | 57 349.00 | |||
142 Total Equity - Total I | 410 412.00 | |||
166 Suppliers and related accounts | 2 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 763.00 | |||
172 Other debts | 9 303.00 | |||
176 Total debts | 11 541.00 | |||
180 Liabilities Total | 421 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 633.00 | 148 473.00 | 157 633.00 | |
230 Other income | 840.00 | 963.00 | 840.00 | |
232 Total operating income excluding VAT | 158 473.00 | 149 435.00 | 158 473.00 | |
238 Purchases of raw materials and other supplies (including royalties | 249.00 | 368.00 | 249.00 | |
242 Other external expenses | 29 144.00 | 29 241.00 | 29 144.00 | |
243 (including business tax) | 1 039.00 | 1 039.00 | ||
244 Taxes, duties and similar payments | 6 335.00 | 6 581.00 | 6 335.00 | |
250 Staff compensation | 34 100.00 | 36 000.00 | 34 100.00 | |
252 Social security contributions | 9 815.00 | 10 943.00 | 9 815.00 | |
254 Depreciation and amortization | 368.00 | 487.00 | 368.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 80 010.00 | 83 624.00 | 80 010.00 | |
270 Operating profit | 78 462.00 | 65 812.00 | 78 462.00 | |
300 Exceptional expenses | 4 000.00 | 4 416.00 | 4 000.00 | |
306 Income tax's | 17 114.00 | 14 081.00 | 17 114.00 | |
310 Profit or loss | 57 349.00 | 47 315.00 | 57 349.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 103.00 | 14 103.00 | ||
494 Total Fixed Assets (Decreases) | 769.00 | 769.00 | ||
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