Grow your business safely with SOCIETE POUR L ELECTRONIQUE ET L IMPORT EXPORT SELIMEX
All the information you need about SOCIETE POUR L ELECTRONIQUE ET L IMPORT EXPORT SELIMEX to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE POUR L ELECTRONIQUE ET L IMPORT EXPORT SELIMEX >
BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : SOCIETE POUR L ELECTRONIQUE ET L IMPORT EXPORT SELIMEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE POUR L ELECTRONIQUE ET L IMPORT EXPORT SELIMEX |
| Siren | 302534847 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 10874 |
| Management number | 1975B00363 |
| Activity code | 2229A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78910 OSMOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 263.00 | 6 263.00 | 6 263.00 | |
028 Tangible Assets | 192 906.00 | 181 807.00 | 11 099.00 | 192 906.00 |
044 Total Fixed Assets | 199 169.00 | 188 070.00 | 11 099.00 | 199 169.00 |
050 Raw materials, supplies, in progress | 17 200.00 | 17 200.00 | 17 200.00 | |
060 Merchandise inventory | 5 450.00 | 5 450.00 | 5 450.00 | |
068 Receivables – Trade and related accounts | 20 662.00 | 20 662.00 | 20 662.00 | |
072 Receivables – Other | 2 942.00 | 2 942.00 | 2 942.00 | |
084 Cash | 12 276.00 | 12 276.00 | 12 276.00 | |
092 Prepaid expenses | 3 571.00 | 3 571.00 | 3 571.00 | |
096 Total Current Assets + Prepaid Expenses | 62 101.00 | 62 101.00 | 62 101.00 | |
110 Total Assets | 261 270.00 | 188 070.00 | 73 200.00 | 261 270.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 524.00 | |||
130 Regulated Reserves | 1 944.00 | |||
134 Retained Earnings | -13 273.00 | |||
136 Profit for the Year | -94.00 | |||
142 Total Equity - Total I | 10 102.00 | |||
156 Loans and similar debts | 52.00 | |||
166 Suppliers and related accounts | 25 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 136.00 | |||
172 Other debts | 37 642.00 | |||
176 Total debts | 63 098.00 | |||
180 Liabilities Total | 73 200.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 110 099.00 | 110 099.00 | ||
218 Production of services sold - France | 5 682.00 | 5 682.00 | ||
232 Total operating income excluding VAT | 115 781.00 | 115 781.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 55 419.00 | 55 419.00 | ||
240 Inventory changes (raw materials and supplies) | -9 000.00 | -9 000.00 | ||
242 Other external expenses | 31 940.00 | 31 940.00 | ||
243 (including business tax) | 827.00 | 827.00 | ||
244 Taxes, duties and similar payments | 1 248.00 | 1 248.00 | ||
250 Staff compensation | 21 486.00 | 21 486.00 | ||
252 Social security contributions | 4 847.00 | 4 847.00 | ||
254 Depreciation and amortization | 16 918.00 | 16 918.00 | ||
264 Total operating expenses | 122 858.00 | 122 858.00 | ||
270 Operating profit | -7 077.00 | -7 077.00 | ||
290 Exceptional income | 7 000.00 | 7 000.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
310 Profit or loss | -94.00 | -94.00 | ||
all companies in France
Complete and comprehensive database.
