Grow your business safely with SEL SAINT LOUIS
All the information you need about SEL SAINT LOUIS to develop and secure your business in France
S
HOME >
CORPORATES
>
SEL SAINT LOUIS >
BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : SEL SAINT LOUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2022-09-30 | Simplified |
| 2022-03-08 | Public | 2021-09-30 | Simplified |
| 2021-01-25 | Public | 2020-09-30 | Simplified |
| 2020-01-10 | Public | 2019-09-30 | Simplified |
| 2019-02-20 | Public | 2018-09-30 | Simplified |
| 2017-12-04 | Public | 2017-09-30 | Simplified |
| 2017-04-10 | Public | 2016-09-30 | Simplified |
| Name | SEL SAINT LOUIS |
| Siren | 501090922 |
| Closing | 2016-09-30 |
| Registry code | 4202 |
| Registration number | 2739 |
| Management number | 2007D50213 |
| Activity code | 8621Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 MONTBRISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 97 715.00 | 1 509.00 | 96 206.00 | 97 715.00 |
028 Tangible Assets | 6 518.00 | 4 511.00 | 2 008.00 | 6 518.00 |
040 Financial Assets | 190.00 | 190.00 | 190.00 | |
044 Total Fixed Assets | 104 423.00 | 6 019.00 | 98 404.00 | 104 423.00 |
068 Receivables – Trade and related accounts | 3 195.00 | 3 195.00 | 3 195.00 | |
072 Receivables – Other | 3 057.00 | 3 057.00 | 3 057.00 | |
084 Cash | 3 073.00 | 3 073.00 | 3 073.00 | |
092 Prepaid expenses | 4 359.00 | 4 359.00 | 4 359.00 | |
096 Total Current Assets + Prepaid Expenses | 13 685.00 | 13 685.00 | 13 685.00 | |
110 Total Assets | 118 107.00 | 6 019.00 | 112 088.00 | 118 107.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 64 590.00 | |||
136 Profit for the Year | -1 036.00 | |||
142 Total Equity - Total I | 74 554.00 | |||
156 Loans and similar debts | 18 467.00 | |||
166 Suppliers and related accounts | 3 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 926.00 | |||
172 Other debts | 15 267.00 | |||
176 Total debts | 37 534.00 | |||
180 Liabilities Total | 112 088.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 009.00 | |||
195 Of which payables due in more than one year | 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 313.00 | 98 862.00 | 75 313.00 | |
230 Other income | 2 950.00 | 1 505.00 | 2 950.00 | |
232 Total operating income excluding VAT | 78 263.00 | 100 367.00 | 78 263.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 140.00 | 1 726.00 | 1 140.00 | |
242 Other external expenses | 31 651.00 | 34 785.00 | 31 651.00 | |
243 (including business tax) | 579.00 | 579.00 | ||
244 Taxes, duties and similar payments | 1 870.00 | 2 415.00 | 1 870.00 | |
250 Staff compensation | 40 050.00 | 63 919.00 | 40 050.00 | |
252 Social security contributions | 1 926.00 | 2 010.00 | 1 926.00 | |
254 Depreciation and amortization | 1 184.00 | 977.00 | 1 184.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 77 823.00 | 105 832.00 | 77 823.00 | |
270 Operating profit | 441.00 | -5 465.00 | 441.00 | |
290 Exceptional income | 7.00 | 2.00 | 7.00 | |
294 Financial expenses | 1 619.00 | 1 864.00 | 1 619.00 | |
300 Exceptional expenses | 2 297.00 | |||
306 Income tax's | -135.00 | -384.00 | -135.00 | |
310 Profit or loss | -1 036.00 | -9 241.00 | -1 036.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 009.00 | 1 009.00 | ||
490 Total Fixed Assets (Gross Value) | 103 414.00 | 103 414.00 | ||
492 Total Fixed Assets (Increases) | 1 009.00 | 1 009.00 | ||
all companies in France
Complete and comprehensive database.
