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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : SELMI SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | SELMI SARL |
| Siren | 483648291 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 15987 |
| Management number | 2005B02746 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 LE VESINET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 364 092.00 | 113 602.00 | 250 490.00 | 364 092.00 |
044 Total Fixed Assets | 364 092.00 | 113 602.00 | 250 490.00 | 364 092.00 |
064 Advances and down payments on orders | 54.00 | 54.00 | 54.00 | |
068 Receivables – Trade and related accounts | 1 114.00 | 1 114.00 | 1 114.00 | |
072 Receivables – Other | 2 946.00 | 2 946.00 | 2 946.00 | |
084 Cash | 2 420.00 | 2 420.00 | 2 420.00 | |
096 Total Current Assets + Prepaid Expenses | 6 534.00 | 6 534.00 | 6 534.00 | |
110 Total Assets | 370 626.00 | 113 602.00 | 257 024.00 | 370 626.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -154 106.00 | |||
136 Profit for the Year | 1 243.00 | |||
142 Total Equity - Total I | -150 863.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 393 712.00 | |||
172 Other debts | 407 737.00 | |||
176 Total debts | 407 887.00 | |||
180 Liabilities Total | 257 024.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 964.00 | 19 964.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 19 965.00 | 19 965.00 | ||
242 Other external expenses | 9 439.00 | 9 439.00 | ||
244 Taxes, duties and similar payments | 2 123.00 | 2 123.00 | ||
254 Depreciation and amortization | 7 160.00 | 7 160.00 | ||
264 Total operating expenses | 18 722.00 | 18 722.00 | ||
270 Operating profit | 1 243.00 | 1 243.00 | ||
310 Profit or loss | 1 243.00 | 1 243.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 12 893.00 | 12 893.00 | ||
490 Total Fixed Assets (Gross Value) | 351 199.00 | 351 199.00 | ||
492 Total Fixed Assets (Increases) | 12 893.00 | 12 893.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 996.00 | 1 996.00 | ||
378 Amount of deductible VAT on goods and services | 1 364.00 | 1 364.00 | ||
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