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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : SELARL C.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| Name | SELARL C.S |
| Siren | 505376962 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/009612 |
| Management number | 2008D00597 |
| Activity code | 8621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30700 UZES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 5 047.00 | 4 903.00 | 144.00 | 5 047.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 25 347.00 | 4 903.00 | 20 444.00 | 25 347.00 |
068 Receivables – Trade and related accounts | 2 520.00 | 2 520.00 | 2 520.00 | |
072 Receivables – Other | 2 154.00 | 2 154.00 | 2 154.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 17 880.00 | 17 880.00 | 17 880.00 | |
096 Total Current Assets + Prepaid Expenses | 42 554.00 | 42 554.00 | 42 554.00 | |
110 Total Assets | 67 901.00 | 4 903.00 | 62 998.00 | 67 901.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 69 183.00 | |||
136 Profit for the Year | -17 036.00 | |||
142 Total Equity - Total I | 57 647.00 | |||
166 Suppliers and related accounts | 1 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94.00 | |||
172 Other debts | 3 910.00 | |||
176 Total debts | 5 352.00 | |||
180 Liabilities Total | 62 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 162 017.00 | 165 430.00 | 162 017.00 | |
218 Production of services sold - France | 6 800.00 | 5 350.00 | 6 800.00 | |
232 Total operating income excluding VAT | 168 817.00 | 170 780.00 | 168 817.00 | |
238 Purchases of raw materials and other supplies (including royalties | 512.00 | 316.00 | 512.00 | |
242 Other external expenses | 33 188.00 | 33 860.00 | 33 188.00 | |
243 (including business tax) | 318.00 | 318.00 | ||
244 Taxes, duties and similar payments | 10 999.00 | 9 826.00 | 10 999.00 | |
250 Staff compensation | 95 700.00 | 89 511.00 | 95 700.00 | |
252 Social security contributions | 35 359.00 | 33 619.00 | 35 359.00 | |
254 Depreciation and amortization | 559.00 | 535.00 | 559.00 | |
262 Other expenses | 9 586.00 | 94.00 | 9 586.00 | |
264 Total operating expenses | 185 903.00 | 167 762.00 | 185 903.00 | |
270 Operating profit | -17 085.00 | 3 018.00 | -17 085.00 | |
280 Financial income | 50.00 | 143.00 | 50.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 771.00 | |||
310 Profit or loss | -17 036.00 | 2 390.00 | -17 036.00 | |
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