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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : SELARL DR LEVY FAURIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| Name | SELARL DR LEVY FAURIE |
| Siren | 851295634 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 43065 |
| Management number | 2019D01486 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 230 300.00 | 230 300.00 | 230 300.00 | |
014 Intangible Assets - Other | 7 200.00 | 3 610.00 | 3 590.00 | 7 200.00 |
028 Tangible Assets | 22 408.00 | 4 631.00 | 17 777.00 | 22 408.00 |
040 Financial Assets | 923.00 | 923.00 | 923.00 | |
044 Total Fixed Assets | 260 830.00 | 8 241.00 | 252 589.00 | 260 830.00 |
072 Receivables – Other | 11 925.00 | 11 925.00 | 11 925.00 | |
084 Cash | 80 017.00 | 80 017.00 | 80 017.00 | |
096 Total Current Assets + Prepaid Expenses | 91 942.00 | 91 942.00 | 91 942.00 | |
110 Total Assets | 352 772.00 | 8 241.00 | 344 531.00 | 352 772.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 44 736.00 | |||
136 Profit for the Year | 45 751.00 | |||
142 Total Equity - Total I | 91 587.00 | |||
156 Loans and similar debts | 244 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 637.00 | |||
172 Other debts | 8 478.00 | |||
176 Total debts | 252 945.00 | |||
180 Liabilities Total | 344 531.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 344 080.00 | 140 975.00 | 344 080.00 | |
232 Total operating income excluding VAT | 344 080.00 | 140 975.00 | 344 080.00 | |
238 Purchases of raw materials and other supplies (including royalties | 63 634.00 | 26 033.00 | 63 634.00 | |
242 Other external expenses | 40 959.00 | 20 241.00 | 40 959.00 | |
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
250 Staff compensation | 75 961.00 | 10 714.00 | 75 961.00 | |
252 Social security contributions | 57 593.00 | 4 516.00 | 57 593.00 | |
254 Depreciation and amortization | 6 072.00 | 2 169.00 | 6 072.00 | |
262 Other expenses | 42 087.00 | 20 738.00 | 42 087.00 | |
264 Total operating expenses | 286 459.00 | 84 412.00 | 286 459.00 | |
270 Operating profit | 57 621.00 | 56 563.00 | 57 621.00 | |
290 Exceptional income | 2 880.00 | 2 880.00 | ||
294 Financial expenses | 2 838.00 | 1 174.00 | 2 838.00 | |
306 Income tax's | 11 913.00 | 10 553.00 | 11 913.00 | |
310 Profit or loss | 45 751.00 | 44 836.00 | 45 751.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 200.00 | 5 200.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 600.00 | 3 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 458.00 | 8 458.00 | ||
490 Total Fixed Assets (Gross Value) | 243 573.00 | 243 573.00 | ||
492 Total Fixed Assets (Increases) | 17 258.00 | 17 258.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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