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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : SELFI SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2020-12-31 | Complete |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| 2019-03-19 | Public | 2017-12-31 | Simplified |
| 2018-03-05 | Public | 2016-12-31 | Complete |
| Name | SELFI SAS |
| Siren | 807529284 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 2866 |
| Management number | 2014B02045 |
| Activity code | 9511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13710 FUVEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 131.00 | 9 698.00 | 12 433.00 | 22 131.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 23 131.00 | 9 698.00 | 13 433.00 | 23 131.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 16 961.00 | 16 961.00 | 16 961.00 | |
072 Receivables – Other | 2 828.00 | 2 828.00 | 2 828.00 | |
084 Cash | 3 536.00 | 3 536.00 | 3 536.00 | |
096 Total Current Assets + Prepaid Expenses | 23 324.00 | 23 324.00 | 23 324.00 | |
110 Total Assets | 46 455.00 | 9 698.00 | 36 757.00 | 46 455.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -28 365.00 | |||
136 Profit for the Year | -13 383.00 | |||
142 Total Equity - Total I | -35 748.00 | |||
156 Loans and similar debts | -253.00 | |||
166 Suppliers and related accounts | 9 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 545.00 | |||
172 Other debts | 63 347.00 | |||
176 Total debts | 72 505.00 | |||
180 Liabilities Total | 36 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 373.00 | 67 167.00 | 79 373.00 | |
218 Production of services sold - France | 9 205.00 | 15 021.00 | 9 205.00 | |
226 Operating subsidies received | 1 822.00 | 1 822.00 | ||
230 Other income | 17.00 | 12.00 | 17.00 | |
232 Total operating income excluding VAT | 90 418.00 | 82 199.00 | 90 418.00 | |
234 Purchases of goods (including customs duties) | 39 478.00 | 43 522.00 | 39 478.00 | |
236 Inventory change (goods) | 4 195.00 | -2 028.00 | 4 195.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17.00 | |||
242 Other external expenses | 15 386.00 | 25 168.00 | 15 386.00 | |
244 Taxes, duties and similar payments | 1 300.00 | 740.00 | 1 300.00 | |
250 Staff compensation | 35 425.00 | 19 740.00 | 35 425.00 | |
252 Social security contributions | 5 045.00 | 2 243.00 | 5 045.00 | |
254 Depreciation and amortization | 2 815.00 | 2 815.00 | 2 815.00 | |
262 Other expenses | 49.00 | 8.00 | 49.00 | |
264 Total operating expenses | 103 693.00 | 92 226.00 | 103 693.00 | |
270 Operating profit | -13 275.00 | -10 027.00 | -13 275.00 | |
290 Exceptional income | 3 681.00 | |||
294 Financial expenses | 10.00 | 3.00 | 10.00 | |
300 Exceptional expenses | 98.00 | 495.00 | 98.00 | |
310 Profit or loss | -13 383.00 | -6 844.00 | -13 383.00 | |
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