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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : SELARL WAILLY ADRIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| Name | SELARL WAILLY ADRIEN |
| Siren | 840092225 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 3525 |
| Management number | 2018D00139 |
| Activity code | 8690E |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 TARBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 800.00 | 38 800.00 | 38 800.00 | |
028 Tangible Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 40 040.00 | 1 200.00 | 38 840.00 | 40 040.00 |
072 Receivables – Other | 27 211.00 | 27 211.00 | 27 211.00 | |
084 Cash | 21 446.00 | 21 446.00 | 21 446.00 | |
092 Prepaid expenses | 3 096.00 | 3 096.00 | 3 096.00 | |
096 Total Current Assets + Prepaid Expenses | 51 754.00 | 51 754.00 | 51 754.00 | |
110 Total Assets | 91 794.00 | 1 200.00 | 90 594.00 | 91 794.00 |
120 Share or Individual Capital | 41 500.00 | |||
136 Profit for the Year | 14 726.00 | |||
142 Total Equity - Total I | 56 226.00 | |||
156 Loans and similar debts | 27 910.00 | |||
166 Suppliers and related accounts | 2 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 967.00 | |||
172 Other debts | 4 400.00 | |||
176 Total debts | 34 367.00 | |||
180 Liabilities Total | 90 594.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 040.00 | |||
195 Of which payables due in more than one year | 21 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 59 357.00 | 59 357.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 59 358.00 | 59 358.00 | ||
242 Other external expenses | 18 587.00 | 18 587.00 | ||
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 1 339.00 | 1 339.00 | ||
250 Staff compensation | 21 975.00 | 21 975.00 | ||
262 Other expenses | 70.00 | 70.00 | ||
264 Total operating expenses | 41 971.00 | 41 971.00 | ||
270 Operating profit | 17 387.00 | 17 387.00 | ||
280 Financial income | 32.00 | 32.00 | ||
294 Financial expenses | 94.00 | 94.00 | ||
306 Income tax's | 2 599.00 | 2 599.00 | ||
310 Profit or loss | 14 726.00 | 14 726.00 | ||
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