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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : SELIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2021-06-30 | Simplified |
| 2021-01-20 | Public | 2020-06-30 | Simplified |
| 2019-12-26 | Public | 2019-06-30 | Simplified |
| 2019-02-12 | Public | 2018-06-30 | Simplified |
| 2018-02-02 | Public | 2017-06-30 | Simplified |
| 2017-01-25 | Public | 2016-06-30 | Complete |
| Name | SELIA |
| Siren | 301861886 |
| Closing | 2017-06-30 |
| Registry code | 6303 |
| Registration number | 730 |
| Management number | 1974B90017 |
| Activity code | 4776Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63360 Saint-Beauzire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 288.00 | -1 154.00 | 21 341.00 | 3 288.00 |
028 Tangible Assets | 39 920.00 | -17 069.00 | 22 852.00 | 39 920.00 |
040 Financial Assets | 60 777.00 | 60 777.00 | 60 777.00 | |
044 Total Fixed Assets | 103 985.00 | -18 222.00 | 85 762.00 | 103 985.00 |
060 Merchandise inventory | 4 973.00 | -74.00 | 4 899.00 | 4 973.00 |
068 Receivables – Trade and related accounts | 2 085.00 | -97.00 | 1 988.00 | 2 085.00 |
072 Receivables – Other | 66 764.00 | 66 764.00 | 66 764.00 | |
084 Cash | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 74 062.00 | -171.00 | 73 891.00 | 74 062.00 |
110 Total Assets | 178 761.00 | -18 394.00 | 160 367.00 | 178 761.00 |
120 Share or Individual Capital | 38 388 000.00 | |||
126 Legal Reserve | 16 352 000.00 | |||
134 Retained Earnings | 6 087 000.00 | |||
136 Profit for the Year | 1 338 000.00 | |||
142 Total Equity - Total I | 63 480 000.00 | |||
154 Provisions for risks and charges - Total II | 662 000.00 | |||
166 Suppliers and related accounts | 3 623 000.00 | |||
172 Other debts | 579 000.00 | |||
176 Total debts | 96 092 000.00 | |||
180 Liabilities Total | 160 367 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 297.00 | 2 179.00 | 2 297.00 | |
232 Total operating income excluding VAT | 25 773.00 | 25 920.00 | 25 773.00 | |
242 Other external expenses | -13 079.00 | -13 844.00 | -13 079.00 | |
244 Taxes, duties and similar payments | -1 438.00 | -1 264.00 | -1 438.00 | |
252 Social security contributions | -8 932.00 | -8 489.00 | -8 932.00 | |
264 Total operating expenses | -26 254.00 | -26 139.00 | -26 254.00 | |
270 Operating profit | -481.00 | -219.00 | -481.00 | |
306 Income tax's | 591.00 | 277.00 | 591.00 | |
310 Profit or loss | 1 338.00 | 1 910.00 | 1 338.00 | |
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