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BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : SELA DOMINIQUE SPRIMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2022-02-28 | Simplified |
| 2021-09-24 | Public | 2021-02-28 | Simplified |
| 2020-11-10 | Public | 2020-02-29 | Simplified |
| 2019-07-16 | Public | 2019-02-28 | Simplified |
| 2019-02-05 | Public | 2018-02-28 | Simplified |
| 2017-08-17 | Public | 2017-02-28 | Complete |
| 2017-04-13 | Public | 2016-02-29 | Complete |
| Name | SELA DOMINIQUE SPRIMONT |
| Siren | 394521512 |
| Closing | 2018-02-28 |
| Registry code | 5952 |
| Registration number | 323 |
| Management number | 1994D00089 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59500 Douai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 112 812.00 | 112 812.00 | 112 812.00 | |
028 Tangible Assets | 48 648.00 | 46 648.00 | 2 000.00 | 48 648.00 |
040 Financial Assets | 17.00 | 17.00 | 17.00 | |
044 Total Fixed Assets | 161 477.00 | 46 648.00 | 114 829.00 | 161 477.00 |
068 Receivables – Trade and related accounts | 40 373.00 | 40 373.00 | 40 373.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 24 077.00 | 24 077.00 | 24 077.00 | |
092 Prepaid expenses | 914.00 | 914.00 | 914.00 | |
096 Total Current Assets + Prepaid Expenses | 65 454.00 | 65 454.00 | 65 454.00 | |
110 Total Assets | 226 931.00 | 46 648.00 | 180 283.00 | 226 931.00 |
120 Share or Individual Capital | 136 000.00 | |||
126 Legal Reserve | 14 295.00 | |||
134 Retained Earnings | 16 362.00 | |||
136 Profit for the Year | -3 537.00 | |||
142 Total Equity - Total I | 163 120.00 | |||
164 Advances and down payments received on current orders | -425.00 | |||
166 Suppliers and related accounts | 10 252.00 | |||
172 Other debts | 5 337.00 | |||
176 Total debts | 15 164.00 | |||
180 Liabilities Total | 178 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 151 585.00 | 151 585.00 | ||
222 Inventory production | 5 910.00 | 5 910.00 | ||
230 Other income | 5 488.00 | 5 488.00 | ||
232 Total operating income excluding VAT | 162 983.00 | 162 983.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 293.00 | 5 293.00 | ||
242 Other external expenses | 67 510.00 | 67 510.00 | ||
243 (including business tax) | 952.00 | 952.00 | ||
244 Taxes, duties and similar payments | 2 552.00 | 2 552.00 | ||
250 Staff compensation | 63 795.00 | 63 795.00 | ||
252 Social security contributions | 27 489.00 | 27 489.00 | ||
264 Total operating expenses | 166 639.00 | 166 639.00 | ||
270 Operating profit | -3 656.00 | -3 656.00 | ||
290 Exceptional income | 245.00 | 245.00 | ||
300 Exceptional expenses | 126.00 | 126.00 | ||
310 Profit or loss | -3 537.00 | -3 537.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 161 477.00 | 161 477.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 473.00 | 29 473.00 | ||
378 Amount of deductible VAT on goods and services | 5 823.00 | 5 823.00 | ||
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