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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : SELMAN LAFAYETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2020-11-27 | Public | 2017-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| Name | SELMAN LAFAYETTE |
| Siren | 818736514 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/007144 |
| Management number | 2016B01447 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 250.00 | 11 250.00 | 11 250.00 | |
028 Tangible Assets | 6 937.00 | 287.00 | 6 649.00 | 6 937.00 |
040 Financial Assets | 5 625.00 | 5 625.00 | 5 625.00 | |
044 Total Fixed Assets | 23 812.00 | 287.00 | 23 524.00 | 23 812.00 |
050 Raw materials, supplies, in progress | 493.00 | 493.00 | 493.00 | |
072 Receivables – Other | 6 961.00 | 6 961.00 | 6 961.00 | |
084 Cash | 15 618.00 | 15 618.00 | 15 618.00 | |
092 Prepaid expenses | 5 937.00 | 5 937.00 | 5 937.00 | |
096 Total Current Assets + Prepaid Expenses | 29 010.00 | 29 010.00 | 29 010.00 | |
110 Total Assets | 52 822.00 | 287.00 | 52 534.00 | 52 822.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 276.00 | |||
142 Total Equity - Total I | -6 276.00 | |||
156 Loans and similar debts | 12 092.00 | |||
166 Suppliers and related accounts | 8 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 941.00 | |||
172 Other debts | 38 358.00 | |||
176 Total debts | 58 811.00 | |||
180 Liabilities Total | 52 534.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 812.00 | |||
195 Of which payables due in more than one year | 9 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 933.00 | 32 933.00 | ||
230 Other income | 542.00 | 542.00 | ||
232 Total operating income excluding VAT | 33 476.00 | 33 476.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 335.00 | 6 335.00 | ||
240 Inventory changes (raw materials and supplies) | -493.00 | -493.00 | ||
242 Other external expenses | 25 798.00 | 25 798.00 | ||
244 Taxes, duties and similar payments | 1 025.00 | 1 025.00 | ||
250 Staff compensation | 6 764.00 | 6 764.00 | ||
252 Social security contributions | 1 029.00 | 1 029.00 | ||
254 Depreciation and amortization | 287.00 | 287.00 | ||
264 Total operating expenses | 40 747.00 | 40 747.00 | ||
270 Operating profit | -7 271.00 | -7 271.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | -7 276.00 | -7 276.00 | ||
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