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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : SELARL SABINE PARROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-06 | Public | 2016-12-31 | Complete |
| Name | SELARL SABINE PARROD |
| Siren | 808996961 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 10618 |
| Management number | 2015D00035 |
| Activity code | 6910Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 34 900.00 | 34 900.00 | 34 900.00 | |
AT Other tangible assets | 12 134.00 | 3 345.00 | 8 789.00 | 12 134.00 |
BJ TOTAL (I) | 47 034.00 | 3 345.00 | 43 689.00 | 47 034.00 |
BX Customers and related accounts | 44 756.00 | 44 756.00 | 44 756.00 | |
BZ Other receivables | 9 165.00 | 9 165.00 | 9 165.00 | |
CF Cash and cash equivalents | 35 453.00 | 35 453.00 | 35 453.00 | |
CJ TOTAL (II) | 89 374.00 | 89 374.00 | 89 374.00 | |
CO Grand total (0 to V) | 136 408.00 | 3 345.00 | 133 063.00 | 136 408.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 43 400.00 | 43 400.00 | 43 400.00 | |
DD Legal reserve (1) | 1 567.00 | 1 567.00 | ||
DG Other reserves | 23 368.00 | 23 368.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 209.00 | 31 335.00 | 15 209.00 | |
DL TOTAL (I) | 83 544.00 | 74 735.00 | 83 544.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 456.00 | 20 764.00 | 14 456.00 | |
DX Trade payables and related accounts | 10 312.00 | 8 178.00 | 10 312.00 | |
DY Tax and social security liabilities | 17 095.00 | 19 073.00 | 17 095.00 | |
EA Other liabilities | 7 655.00 | 4 857.00 | 7 655.00 | |
EC TOTAL (IV) | 49 519.00 | 52 871.00 | 49 519.00 | |
EE Grand total (I to V) | 133 063.00 | 127 606.00 | 133 063.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 218 965.00 | 218 965.00 | 218 965.00 | |
FJ Net sales | 218 965.00 | 218 965.00 | 218 965.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 200.00 | |||
FQ Other income | 67.00 | |||
FR Total operating income (I) | 219 232.00 | |||
FW Other purchases and external expenses | 88 981.00 | |||
FX Taxes, duties, and similar payments | 4 932.00 | |||
FY Salaries and Wages | 74 732.00 | |||
FZ Social Security Contributions | 30 810.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 035.00 | |||
GE Other Expenses | 80.00 | |||
GF Total Operating Expenses (II) | 201 570.00 | |||
GG - OPERATING RESULT (I - II) | 17 662.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 662.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 453.00 | 5 357.00 | 2 453.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 219 232.00 | 215 520.00 | 219 232.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 204 023.00 | 184 185.00 | 204 023.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 209.00 | 31 335.00 | 15 209.00 | |
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