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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : SELMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-15 | Public | 2020-06-30 | Simplified |
| 2020-09-07 | Public | 2019-06-30 | Complete |
| 2019-06-14 | Public | 2018-06-30 | Simplified |
| Name | SELMA |
| Siren | 793079914 |
| Closing | 2018-06-30 |
| Registry code | 7702 |
| Registration number | 4845 |
| Management number | 2013B01532 |
| Activity code | 1071C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77190 DAMMARIE LES LYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
040 Financial Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
044 Total Fixed Assets | 95 400.00 | 60 000.00 | 35 400.00 | 95 400.00 |
050 Raw materials, supplies, in progress | 2 725.00 | 2 725.00 | 2 725.00 | |
060 Merchandise inventory | 775.00 | 775.00 | 775.00 | |
072 Receivables – Other | 8 361.00 | 8 361.00 | 8 361.00 | |
084 Cash | 9 428.00 | 9 428.00 | 9 428.00 | |
096 Total Current Assets + Prepaid Expenses | 21 288.00 | 21 288.00 | 21 288.00 | |
110 Total Assets | 116 688.00 | 60 000.00 | 56 688.00 | 116 688.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 14 706.00 | |||
136 Profit for the Year | -4 667.00 | |||
142 Total Equity - Total I | 10 239.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 041.00 | |||
172 Other debts | 43 057.00 | |||
176 Total debts | 46 449.00 | |||
180 Liabilities Total | 56 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 017.00 | 94 896.00 | 87 017.00 | |
232 Total operating income excluding VAT | 87 017.00 | 94 896.00 | 87 017.00 | |
236 Inventory change (goods) | -125.00 | 225.00 | -125.00 | |
238 Purchases of raw materials and other supplies (including royalties | 33 046.00 | 33 883.00 | 33 046.00 | |
240 Inventory changes (raw materials and supplies) | -250.00 | -225.00 | -250.00 | |
242 Other external expenses | 26 749.00 | 27 073.00 | 26 749.00 | |
243 (including business tax) | 653.00 | 653.00 | ||
244 Taxes, duties and similar payments | 860.00 | 134.00 | 860.00 | |
250 Staff compensation | 17 475.00 | 15 691.00 | 17 475.00 | |
252 Social security contributions | 1 815.00 | 1 135.00 | 1 815.00 | |
254 Depreciation and amortization | 10 000.00 | 12 000.00 | 10 000.00 | |
264 Total operating expenses | 89 571.00 | 89 915.00 | 89 571.00 | |
270 Operating profit | -2 554.00 | 4 981.00 | -2 554.00 | |
300 Exceptional expenses | 2 113.00 | 2 113.00 | ||
306 Income tax's | 582.00 | |||
310 Profit or loss | -4 667.00 | 4 399.00 | -4 667.00 | |
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