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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : SELA DOMINIQUE SPRIMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2022-02-28 | Simplified |
| 2021-09-24 | Public | 2021-02-28 | Simplified |
| 2020-11-10 | Public | 2020-02-29 | Simplified |
| 2019-07-16 | Public | 2019-02-28 | Simplified |
| 2019-02-05 | Public | 2018-02-28 | Simplified |
| 2017-08-17 | Public | 2017-02-28 | Complete |
| 2017-04-13 | Public | 2016-02-29 | Complete |
| Name | SELARL DOMINIQUE SPRIMONT |
| Siren | 394521512 |
| Closing | 2019-02-28 |
| Registry code | 5952 |
| Registration number | 2506 |
| Management number | 1994D00089 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59500 DOUAI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 112 812.00 | 112 812.00 | 112 812.00 | |
028 Tangible Assets | 48 648.00 | 48 648.00 | 48 648.00 | |
040 Financial Assets | 17.00 | 17.00 | 17.00 | |
044 Total Fixed Assets | 161 477.00 | 48 648.00 | 112 829.00 | 161 477.00 |
068 Receivables – Trade and related accounts | 16 643.00 | 16 643.00 | 16 643.00 | |
072 Receivables – Other | 196.00 | 196.00 | 196.00 | |
084 Cash | 48 257.00 | 48 257.00 | 48 257.00 | |
092 Prepaid expenses | 1 510.00 | 1 510.00 | 1 510.00 | |
096 Total Current Assets + Prepaid Expenses | 66 606.00 | 66 606.00 | 66 606.00 | |
110 Total Assets | 228 083.00 | 48 648.00 | 179 435.00 | 228 083.00 |
120 Share or Individual Capital | 136 000.00 | |||
126 Legal Reserve | 14 295.00 | |||
134 Retained Earnings | 12 824.00 | |||
136 Profit for the Year | 13 523.00 | |||
142 Total Equity - Total I | 176 642.00 | |||
164 Advances and down payments received on current orders | 432.00 | |||
172 Other debts | 2 362.00 | |||
176 Total debts | 2 794.00 | |||
180 Liabilities Total | 179 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 058.00 | 157 058.00 | ||
230 Other income | 4 347.00 | 4 347.00 | ||
232 Total operating income excluding VAT | 161 405.00 | 161 405.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 760.00 | 4 760.00 | ||
242 Other external expenses | 64 535.00 | 64 535.00 | ||
244 Taxes, duties and similar payments | 2 653.00 | 2 653.00 | ||
250 Staff compensation | 49 311.00 | 49 311.00 | ||
252 Social security contributions | 25 376.00 | 25 376.00 | ||
264 Total operating expenses | 146 635.00 | 146 635.00 | ||
270 Operating profit | 14 770.00 | 14 770.00 | ||
290 Exceptional income | 6.00 | 6.00 | ||
300 Exceptional expenses | 1 253.00 | 1 253.00 | ||
310 Profit or loss | 13 523.00 | 13 523.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 161 477.00 | 161 477.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 940.00 | 32 940.00 | ||
378 Amount of deductible VAT on goods and services | 4 975.00 | 4 975.00 | ||
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