Grow your business safely with SELARL ARNAULT Daniel
All the information you need about SELARL ARNAULT Daniel to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL ARNAULT Daniel >
BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SELARL ARNAULT Daniel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| Name | SELARL ARNAULT Daniel |
| Siren | 882388192 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 3113 |
| Management number | 2020D00110 |
| Activity code | 8621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82100 Castelsarrasin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 3 100.00 | 2 738.00 | 363.00 | 3 100.00 |
044 Total Fixed Assets | 123 100.00 | 2 738.00 | 120 363.00 | 123 100.00 |
068 Receivables – Trade and related accounts | 11 094.00 | 11 094.00 | 11 094.00 | |
072 Receivables – Other | 5 307.00 | 5 307.00 | 5 307.00 | |
084 Cash | 20 666.00 | 20 666.00 | 20 666.00 | |
092 Prepaid expenses | 3 724.00 | 3 724.00 | 3 724.00 | |
096 Total Current Assets + Prepaid Expenses | 40 791.00 | 40 791.00 | 40 791.00 | |
110 Total Assets | 163 891.00 | 2 738.00 | 161 153.00 | 163 891.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 54 215.00 | |||
136 Profit for the Year | 30 671.00 | |||
142 Total Equity - Total I | 87 086.00 | |||
166 Suppliers and related accounts | 3 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 040.00 | |||
172 Other debts | 70 318.00 | |||
176 Total debts | 74 067.00 | |||
180 Liabilities Total | 161 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 219 531.00 | 219 531.00 | ||
230 Other income | 280.00 | 280.00 | ||
232 Total operating income excluding VAT | 219 811.00 | 219 811.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 524.00 | 4 524.00 | ||
242 Other external expenses | 26 061.00 | 26 061.00 | ||
243 (including business tax) | 1 021.00 | 1 021.00 | ||
244 Taxes, duties and similar payments | 6 205.00 | 6 205.00 | ||
250 Staff compensation | 132 365.00 | 132 365.00 | ||
252 Social security contributions | 13 059.00 | 13 059.00 | ||
254 Depreciation and amortization | 1 500.00 | 1 500.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 183 727.00 | 183 727.00 | ||
270 Operating profit | 36 084.00 | 36 084.00 | ||
306 Income tax's | 5 413.00 | 5 413.00 | ||
310 Profit or loss | 30 671.00 | 30 671.00 | ||
all companies in France
Complete and comprehensive database.
