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All the information you need about SOCIETE FINANCIERE DE LA SELLE - S.F.S. to develop and secure your business in France

THE LIST OF BALANCE SHEET : SOCIETE FINANCIERE DE LA SELLE - S.F.S.

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-26 Public 2021-12-31 Complete
2021-07-01 Public 2020-12-31 Complete
2020-10-14 Public 2019-12-31 Simplified
2019-07-02 Public 2018-12-31 Complete
2018-07-12 Public 2017-12-31 Complete
2017-06-22 Public 2016-12-31 Complete
NameSOCIETE FINANCIERE DE LA SELLE - S.F.S.
Siren343516076
Closing2017-12-31
Registry code 5952
Registration number 1946
Management number1988B50023
Activity code 6420Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-07-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address59360 Le cateau Cambrésis
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AH Goodwill 4 560.00 4 560.00 4 560.00
AT Other tangible assets 2 888.00 2 888.00 2 888.00
BJ TOTAL (I) 303 316.00 2 888.00 300 427.00 303 316.00
BZ Other receivables 76 756.00 76 756.00 76 756.00
CF Cash and cash equivalents 80 054.00 80 054.00 80 054.00
CJ TOTAL (II) 156 811.00 156 811.00 156 811.00
CO Grand total (0 to V) 460 128.00 2 888.00 457 239.00 460 128.00
CU Other investments 295 867.00 295 867.00 295 867.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 622.00 7 622.00 7 622.00
DD Legal reserve (1) 762.00 762.00 762.00
DG Other reserves 178 366.00 178 366.00 178 366.00
DH Retained earnings 242 612.00 208 836.00 242 612.00
DI RESULTS FOR THE YEAR (Profit or Loss) 4 455.00 63 776.00 4 455.00
DL TOTAL (I) 433 819.00 459 363.00 433 819.00
DV Miscellaneous Loans and Financial Debts (4) 13 923.00 40 514.00 13 923.00
DX Trade payables and related accounts 8 996.00 7 033.00 8 996.00
DY Tax and social security liabilities 500.00 643.00 500.00
EC TOTAL (IV) 23 419.00 48 191.00 23 419.00
EE Grand total (I to V) 457 239.00 507 554.00 457 239.00
EG Accrued income and payables due within one year 23 419.00 48 191.00 23 419.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 30 000.00 30 000.00 30 000.00
FJ Net sales 30 000.00 30 000.00 30 000.00
FQ Other income
FR Total operating income (I) 30 000.00
FW Other purchases and external expenses 3 003.00
FZ Social Security Contributions 22 530.00
GE Other Expenses 10.00
GF Total Operating Expenses (II) 25 544.00
GG - OPERATING RESULT (I - II) 4 455.00
GL Other interest and similar income
GP Total financial income (V)
GV - FINANCIAL INCOME (V - VI)
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 4 455.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax -5 762.00
HL TOTAL REVENUE (I + III + V + VII) 30 000.00 84 241.00 30 000.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 25 545.00 20 465.00 25 545.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 4 455.00 63 776.00 4 455.00

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