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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : SAS SELMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| Name | SAS SELMA |
| Siren | 812525186 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 7200 |
| Management number | 2017B03358 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 6 250.00 | 4 447.00 | 1 803.00 | 6 250.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 35 250.00 | 4 447.00 | 30 803.00 | 35 250.00 |
060 Merchandise inventory | 390.00 | 390.00 | 390.00 | |
072 Receivables – Other | 7 590.00 | 7 590.00 | 7 590.00 | |
084 Cash | 735.00 | 735.00 | 735.00 | |
096 Total Current Assets + Prepaid Expenses | 8 715.00 | 8 715.00 | 8 715.00 | |
110 Total Assets | 43 965.00 | 4 447.00 | 39 518.00 | 43 965.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 25 884.00 | |||
136 Profit for the Year | -26 738.00 | |||
142 Total Equity - Total I | 15 646.00 | |||
166 Suppliers and related accounts | 16 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 634.00 | |||
172 Other debts | 7 317.00 | |||
176 Total debts | 23 872.00 | |||
180 Liabilities Total | 39 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 275.00 | 59 275.00 | ||
232 Total operating income excluding VAT | 59 275.00 | 59 275.00 | ||
234 Purchases of goods (including customs duties) | 44 608.00 | 44 608.00 | ||
236 Inventory change (goods) | -390.00 | -390.00 | ||
242 Other external expenses | 35 210.00 | 35 210.00 | ||
243 (including business tax) | 226.00 | 226.00 | ||
244 Taxes, duties and similar payments | 290.00 | 290.00 | ||
254 Depreciation and amortization | 2 065.00 | 2 065.00 | ||
264 Total operating expenses | 81 783.00 | 81 783.00 | ||
270 Operating profit | -22 509.00 | -22 509.00 | ||
290 Exceptional income | 3 500.00 | 3 500.00 | ||
294 Financial expenses | 7 730.00 | 7 730.00 | ||
310 Profit or loss | -26 738.00 | -26 738.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 250.00 | 35 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 260.00 | 3 260.00 | ||
378 Amount of deductible VAT on goods and services | 4 221.00 | 4 221.00 | ||
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