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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : SELAS R.E.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-03 | Public | 2018-09-30 | Complete |
| 2017-11-30 | Public | 2016-12-31 | Complete |
| Name | SELAS R.E.A |
| Siren | 822446563 |
| Closing | 2016-12-31 |
| Registry code | 3303 |
| Registration number | 5054 |
| Management number | 2016D00278 |
| Activity code | 7500Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33420 SAINT AUBIN DE BRANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AR Technical installations, industrial equipment and tools | 9 986.00 | 743.00 | 9 242.00 | 9 986.00 |
AT Other tangible assets | 2 014.00 | 1.00 | 2 013.00 | 2 014.00 |
BJ TOTAL (I) | 72 000.00 | 745.00 | 71 255.00 | 72 000.00 |
BX Customers and related accounts | 44 329.00 | 44 329.00 | 44 329.00 | |
BZ Other receivables | 1 882.00 | 1 882.00 | 1 882.00 | |
CF Cash and cash equivalents | 2 072.00 | 2 072.00 | 2 072.00 | |
CJ TOTAL (II) | 48 284.00 | 48 284.00 | 48 284.00 | |
CO Grand total (0 to V) | 120 284.00 | 745.00 | 119 539.00 | 120 284.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 72 000.00 | 72 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 037.00 | 16 037.00 | ||
DL TOTAL (I) | 88 037.00 | 88 037.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 238.00 | 7 238.00 | ||
DX Trade payables and related accounts | 8 935.00 | 8 935.00 | ||
DY Tax and social security liabilities | 15 330.00 | 15 330.00 | ||
EC TOTAL (IV) | 31 503.00 | 31 503.00 | ||
EE Grand total (I to V) | 119 539.00 | 119 539.00 | ||
EG Accrued income and payables due within one year | 28 418.00 | 28 418.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 57 840.00 | 57 840.00 | 57 840.00 | |
FJ Net sales | 57 840.00 | 57 840.00 | 57 840.00 | |
FR Total operating income (I) | 57 840.00 | |||
FU Purchases of raw materials and other supplies | 4 630.00 | |||
FW Other purchases and external expenses | 16 275.00 | |||
FX Taxes, duties, and similar payments | 205.00 | |||
FY Salaries and Wages | 12 803.00 | |||
FZ Social Security Contributions | 3 787.00 | |||
GA Operating Expenses - Depreciation and Amortization | 745.00 | |||
GF Total Operating Expenses (II) | 38 446.00 | |||
GG - OPERATING RESULT (I - II) | 19 395.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 395.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 358.00 | 3 358.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 57 840.00 | 57 840.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 804.00 | 41 804.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 037.00 | 16 037.00 | ||
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