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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : SELMAN LAFAYETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2020-11-27 | Public | 2017-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| Name | SELMAN LAFAYETTE |
| Siren | 818736514 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/017339 |
| Management number | 2016B01447 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 250.00 | 11 250.00 | 11 250.00 | |
028 Tangible Assets | 70 140.00 | 8 617.00 | 61 522.00 | 70 140.00 |
040 Financial Assets | 5 625.00 | 5 625.00 | 5 625.00 | |
044 Total Fixed Assets | 87 015.00 | 8 617.00 | 78 397.00 | 87 015.00 |
050 Raw materials, supplies, in progress | 230.00 | 230.00 | 230.00 | |
068 Receivables – Trade and related accounts | 192.00 | 192.00 | 192.00 | |
072 Receivables – Other | 6 819.00 | 6 819.00 | 6 819.00 | |
084 Cash | 64 263.00 | 64 263.00 | 64 263.00 | |
092 Prepaid expenses | 5 900.00 | 5 900.00 | 5 900.00 | |
096 Total Current Assets + Prepaid Expenses | 77 406.00 | 77 406.00 | 77 406.00 | |
110 Total Assets | 164 422.00 | 8 617.00 | 155 804.00 | 164 422.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 19 799.00 | |||
136 Profit for the Year | 44 510.00 | |||
142 Total Equity - Total I | 65 409.00 | |||
156 Loans and similar debts | 27 519.00 | |||
166 Suppliers and related accounts | 27 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 154.00 | |||
172 Other debts | 35 653.00 | |||
176 Total debts | 90 395.00 | |||
180 Liabilities Total | 155 804.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 612.00 | |||
195 Of which payables due in more than one year | 12 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 338 146.00 | 338 146.00 | ||
226 Operating subsidies received | 861.00 | 861.00 | ||
230 Other income | 4 898.00 | 4 898.00 | ||
232 Total operating income excluding VAT | 343 905.00 | 343 905.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 75 933.00 | 75 933.00 | ||
240 Inventory changes (raw materials and supplies) | 162.00 | 162.00 | ||
242 Other external expenses | 59 697.00 | 59 697.00 | ||
243 (including business tax) | 1 660.00 | 1 660.00 | ||
244 Taxes, duties and similar payments | 4 231.00 | 4 231.00 | ||
250 Staff compensation | 114 327.00 | 114 327.00 | ||
252 Social security contributions | 29 468.00 | 29 468.00 | ||
254 Depreciation and amortization | 6 668.00 | 6 668.00 | ||
264 Total operating expenses | 290 491.00 | 290 491.00 | ||
270 Operating profit | 53 414.00 | 53 414.00 | ||
294 Financial expenses | 282.00 | 282.00 | ||
306 Income tax's | 8 622.00 | 8 622.00 | ||
310 Profit or loss | 44 510.00 | 44 510.00 | ||
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