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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : SELDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2021-03-31 | Simplified |
| 2021-03-09 | Public | 2020-03-31 | Simplified |
| 2019-12-30 | Public | 2019-03-31 | Simplified |
| 2018-08-02 | Public | 2018-03-31 | Simplified |
| 2017-10-10 | Public | 2017-03-31 | Simplified |
| Name | SELDA |
| Siren | 441206349 |
| Closing | 2017-03-31 |
| Registry code | 8903 |
| Registration number | 1913 |
| Management number | 2002B00027 |
| Activity code | 5610C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 Sens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 788.00 | 14 788.00 | 14 788.00 | |
028 Tangible Assets | 38 985.00 | 27 921.00 | 11 064.00 | 38 985.00 |
040 Financial Assets | 1 839.00 | 1 839.00 | 1 839.00 | |
044 Total Fixed Assets | 55 612.00 | 27 921.00 | 27 691.00 | 55 612.00 |
060 Merchandise inventory | 410.00 | 410.00 | 410.00 | |
072 Receivables – Other | 912.00 | 912.00 | 912.00 | |
084 Cash | 74 044.00 | 74 044.00 | 74 044.00 | |
096 Total Current Assets + Prepaid Expenses | 75 367.00 | 75 367.00 | 75 367.00 | |
110 Total Assets | 130 979.00 | 27 921.00 | 103 058.00 | 130 979.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 60 408.00 | |||
136 Profit for the Year | 9 258.00 | |||
142 Total Equity - Total I | 77 665.00 | |||
156 Loans and similar debts | 8 183.00 | |||
166 Suppliers and related accounts | 6 339.00 | |||
172 Other debts | 10 871.00 | |||
176 Total debts | 25 393.00 | |||
180 Liabilities Total | 103 058.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 157 372.00 | 157 372.00 | ||
230 Other income | 284.00 | 284.00 | ||
232 Total operating income excluding VAT | 157 656.00 | 157 656.00 | ||
234 Purchases of goods (including customs duties) | 55 422.00 | 55 422.00 | ||
236 Inventory change (goods) | -50.00 | -50.00 | ||
242 Other external expenses | 32 497.00 | 32 497.00 | ||
244 Taxes, duties and similar payments | 2 290.00 | 2 290.00 | ||
250 Staff compensation | 42 452.00 | 42 452.00 | ||
252 Social security contributions | 10 421.00 | 10 421.00 | ||
254 Depreciation and amortization | 4 187.00 | 4 187.00 | ||
264 Total operating expenses | 147 220.00 | 147 220.00 | ||
270 Operating profit | 10 436.00 | 10 436.00 | ||
294 Financial expenses | 180.00 | 180.00 | ||
306 Income tax's | 998.00 | 998.00 | ||
310 Profit or loss | 9 258.00 | 9 258.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 324.00 | 2 324.00 | ||
490 Total Fixed Assets (Gross Value) | 53 288.00 | 53 288.00 | ||
492 Total Fixed Assets (Increases) | 2 324.00 | 2 324.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 172.00 | 16 172.00 | ||
378 Amount of deductible VAT on goods and services | 5 936.00 | 5 936.00 | ||
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