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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : SOCIETE POUR L ELECTRONIQUE ET L IMPORT EXPORT SELIMEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE POUR L ELECTRONIQUE ET L IMPORT EXPORT SELIMEX |
| Siren | 302534847 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 15495 |
| Management number | 1975B00363 |
| Activity code | 2229A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78910 OSMOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 371.00 | 6 371.00 | 6 371.00 | |
028 Tangible Assets | 187 608.00 | 166 502.00 | 21 106.00 | 187 608.00 |
044 Total Fixed Assets | 193 979.00 | 172 873.00 | 21 106.00 | 193 979.00 |
050 Raw materials, supplies, in progress | 8 200.00 | 8 200.00 | 8 200.00 | |
060 Merchandise inventory | 5 450.00 | 5 450.00 | 5 450.00 | |
068 Receivables – Trade and related accounts | 20 353.00 | 20 353.00 | 20 353.00 | |
072 Receivables – Other | 10 248.00 | 10 248.00 | 10 248.00 | |
084 Cash | 186.00 | 186.00 | 186.00 | |
092 Prepaid expenses | 3 234.00 | 3 234.00 | 3 234.00 | |
096 Total Current Assets + Prepaid Expenses | 47 670.00 | 47 670.00 | 47 670.00 | |
110 Total Assets | 241 650.00 | 172 873.00 | 68 776.00 | 241 650.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 524.00 | |||
130 Regulated Reserves | 1 944.00 | |||
134 Retained Earnings | -13 186.00 | |||
136 Profit for the Year | -87.00 | |||
142 Total Equity - Total I | 10 196.00 | |||
156 Loans and similar debts | 49.00 | |||
166 Suppliers and related accounts | 21 017.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 141.00 | |||
172 Other debts | 37 515.00 | |||
176 Total debts | 58 581.00 | |||
180 Liabilities Total | 68 776.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 71 743.00 | 71 743.00 | ||
218 Production of services sold - France | 4 930.00 | 4 930.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 76 674.00 | 76 674.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 489.00 | 24 489.00 | ||
240 Inventory changes (raw materials and supplies) | 1 043.00 | 1 043.00 | ||
242 Other external expenses | 44 032.00 | 44 032.00 | ||
243 (including business tax) | 1 129.00 | 1 129.00 | ||
244 Taxes, duties and similar payments | 1 731.00 | 1 731.00 | ||
250 Staff compensation | 25 544.00 | 25 544.00 | ||
252 Social security contributions | 6 270.00 | 6 270.00 | ||
254 Depreciation and amortization | 17 623.00 | 17 623.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 120 733.00 | 120 733.00 | ||
270 Operating profit | -44 059.00 | -44 059.00 | ||
290 Exceptional income | 44 000.00 | 44 000.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
310 Profit or loss | -87.00 | -87.00 | ||
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