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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : SELMI SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | SELMI SARL |
| Siren | 483648291 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 10903 |
| Management number | 2005B02746 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 LE VESINET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 351 199.00 | 106 441.00 | 244 758.00 | 351 199.00 |
044 Total Fixed Assets | 351 199.00 | 106 441.00 | 244 758.00 | 351 199.00 |
068 Receivables – Trade and related accounts | 4 769.00 | 4 769.00 | 4 769.00 | |
072 Receivables – Other | 2 319.00 | 2 319.00 | 2 319.00 | |
084 Cash | 981.00 | 981.00 | 981.00 | |
096 Total Current Assets + Prepaid Expenses | 8 070.00 | 8 070.00 | 8 070.00 | |
110 Total Assets | 359 269.00 | 106 441.00 | 252 827.00 | 359 269.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -158 618.00 | |||
136 Profit for the Year | 4 512.00 | |||
142 Total Equity - Total I | -152 106.00 | |||
166 Suppliers and related accounts | 1 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 403 189.00 | |||
172 Other debts | 403 688.00 | |||
176 Total debts | 404 933.00 | |||
180 Liabilities Total | 252 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 931.00 | 19 931.00 | ||
232 Total operating income excluding VAT | 19 931.00 | 19 931.00 | ||
242 Other external expenses | 6 224.00 | 6 224.00 | ||
244 Taxes, duties and similar payments | 2 106.00 | 2 106.00 | ||
254 Depreciation and amortization | 7 089.00 | 7 089.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 15 419.00 | 15 419.00 | ||
270 Operating profit | 4 512.00 | 4 512.00 | ||
310 Profit or loss | 4 512.00 | 4 512.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 351 199.00 | 351 199.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 993.00 | 1 993.00 | ||
378 Amount of deductible VAT on goods and services | 1 010.00 | 1 010.00 | ||
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