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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : SELLY FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | SELLY FRANCE |
| Siren | 799237813 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/005770 |
| Management number | 2013B02188 |
| Activity code | 4638A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30600 VAUVERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 600.00 | 8 600.00 | 8 600.00 | |
044 Total Fixed Assets | 8 600.00 | 8 600.00 | 8 600.00 | |
068 Receivables – Trade and related accounts | 102 995.00 | 102 995.00 | 102 995.00 | |
072 Receivables – Other | 4 786.00 | 4 786.00 | 4 786.00 | |
084 Cash | 250.00 | 250.00 | 250.00 | |
092 Prepaid expenses | 385.00 | 385.00 | 385.00 | |
096 Total Current Assets + Prepaid Expenses | 108 415.00 | 108 415.00 | 108 415.00 | |
110 Total Assets | 117 015.00 | 117 015.00 | 117 015.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -442.00 | |||
136 Profit for the Year | 7 373.00 | |||
142 Total Equity - Total I | 8 031.00 | |||
156 Loans and similar debts | 6 669.00 | |||
166 Suppliers and related accounts | 91 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 099.00 | |||
172 Other debts | 10 923.00 | |||
176 Total debts | 108 984.00 | |||
180 Liabilities Total | 117 015.00 | |||
193 Of which financial assets due in less than one year | 8 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 701 179.00 | 677 199.00 | 701 179.00 | |
230 Other income | 1 321.00 | 130.00 | 1 321.00 | |
232 Total operating income excluding VAT | 702 500.00 | 677 329.00 | 702 500.00 | |
234 Purchases of goods (including customs duties) | 596 762.00 | 561 965.00 | 596 762.00 | |
242 Other external expenses | 65 772.00 | 79 346.00 | 65 772.00 | |
243 (including business tax) | 1 941.00 | 1 941.00 | ||
244 Taxes, duties and similar payments | 2 728.00 | 3 786.00 | 2 728.00 | |
250 Staff compensation | 19 431.00 | 19 692.00 | 19 431.00 | |
252 Social security contributions | 7 322.00 | 11 089.00 | 7 322.00 | |
262 Other expenses | 9.00 | 9.00 | 9.00 | |
264 Total operating expenses | 692 025.00 | 675 888.00 | 692 025.00 | |
270 Operating profit | 10 475.00 | 1 441.00 | 10 475.00 | |
294 Financial expenses | 2 305.00 | 2 914.00 | 2 305.00 | |
306 Income tax's | 797.00 | 797.00 | ||
310 Profit or loss | 7 373.00 | -1 473.00 | 7 373.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 600.00 | 8 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 357.00 | 2 357.00 | ||
378 Amount of deductible VAT on goods and services | 11 004.00 | 11 004.00 | ||
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