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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : SELLY FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | SELLY FRANCE |
| Siren | 799237813 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/004023 |
| Management number | 2013B02188 |
| Activity code | 4638A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30600 VAUVERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 600.00 | 8 600.00 | 8 600.00 | |
044 Total Fixed Assets | 8 600.00 | 8 600.00 | 8 600.00 | |
068 Receivables – Trade and related accounts | 66 078.00 | 66 078.00 | 66 078.00 | |
072 Receivables – Other | 7 533.00 | 7 533.00 | 7 533.00 | |
084 Cash | 671.00 | 671.00 | 671.00 | |
092 Prepaid expenses | 1 974.00 | 1 974.00 | 1 974.00 | |
096 Total Current Assets + Prepaid Expenses | 76 255.00 | 76 255.00 | 76 255.00 | |
110 Total Assets | 84 855.00 | 84 855.00 | 84 855.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 031.00 | |||
136 Profit for the Year | -1 473.00 | |||
142 Total Equity - Total I | 658.00 | |||
156 Loans and similar debts | 4 754.00 | |||
166 Suppliers and related accounts | 75 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 3 945.00 | |||
176 Total debts | 84 197.00 | |||
180 Liabilities Total | 84 855.00 | |||
193 Of which financial assets due in less than one year | 8 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 89.00 | 89.00 | ||
210 Sales of goods - France | 677 199.00 | 731 258.00 | 677 199.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 130.00 | 710.00 | 130.00 | |
232 Total operating income excluding VAT | 677 329.00 | 731 969.00 | 677 329.00 | |
234 Purchases of goods (including customs duties) | 561 965.00 | 600 614.00 | 561 965.00 | |
242 Other external expenses | 79 346.00 | 99 745.00 | 79 346.00 | |
243 (including business tax) | 1 939.00 | 1 939.00 | ||
244 Taxes, duties and similar payments | 3 786.00 | 1 435.00 | 3 786.00 | |
250 Staff compensation | 19 692.00 | 25 810.00 | 19 692.00 | |
252 Social security contributions | 11 089.00 | 6 378.00 | 11 089.00 | |
262 Other expenses | 9.00 | 78.00 | 9.00 | |
264 Total operating expenses | 675 888.00 | 734 061.00 | 675 888.00 | |
270 Operating profit | 1 441.00 | -2 092.00 | 1 441.00 | |
294 Financial expenses | 2 914.00 | 2 117.00 | 2 914.00 | |
300 Exceptional expenses | 90.00 | |||
310 Profit or loss | -1 473.00 | -4 300.00 | -1 473.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 600.00 | 8 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 288.00 | 1 288.00 | ||
378 Amount of deductible VAT on goods and services | 18 143.00 | 18 143.00 | ||
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