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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : SELARLU TABARDEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | SELARLU TABARDEL |
| Siren | 821315686 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 4707 |
| Management number | 2016D00503 |
| Activity code | 7500Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84700 Sorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 296.00 | 1 203.00 | 11 093.00 | 12 296.00 |
040 Financial Assets | 190 000.00 | 190 000.00 | 190 000.00 | |
044 Total Fixed Assets | 202 296.00 | 1 203.00 | 201 093.00 | 202 296.00 |
072 Receivables – Other | 3 987.00 | 3 987.00 | 3 987.00 | |
084 Cash | 21 950.00 | 21 950.00 | 21 950.00 | |
096 Total Current Assets + Prepaid Expenses | 25 937.00 | 25 937.00 | 25 937.00 | |
110 Total Assets | 228 233.00 | 1 203.00 | 227 030.00 | 228 233.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 834.00 | |||
142 Total Equity - Total I | 2 834.00 | |||
156 Loans and similar debts | 193 191.00 | |||
166 Suppliers and related accounts | 2 052.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 973.00 | |||
172 Other debts | 28 954.00 | |||
176 Total debts | 224 197.00 | |||
180 Liabilities Total | 227 030.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 202 296.00 | |||
195 Of which payables due in more than one year | 165 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 167.00 | 65 167.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 65 168.00 | 65 168.00 | ||
242 Other external expenses | 4 990.00 | 4 990.00 | ||
244 Taxes, duties and similar payments | 7 877.00 | 7 877.00 | ||
250 Staff compensation | 48 380.00 | 48 380.00 | ||
254 Depreciation and amortization | 1 203.00 | 1 203.00 | ||
264 Total operating expenses | 62 450.00 | 62 450.00 | ||
270 Operating profit | 2 718.00 | 2 718.00 | ||
294 Financial expenses | 560.00 | 560.00 | ||
306 Income tax's | 324.00 | 324.00 | ||
310 Profit or loss | 1 834.00 | 1 834.00 | ||
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