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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : SOCIETE POUR L ELECTRONIQUE ET L IMPORT EXPORT SELIMEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE POUR L ELECTRONIQUE ET L IMPORT EXPORT SELIMEX |
| Siren | 302534847 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 13746 |
| Management number | 1975B00363 |
| Activity code | 2229A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78910 OSMOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 263.00 | 6 263.00 | 6 263.00 | |
028 Tangible Assets | 197 579.00 | 188 334.00 | 9 245.00 | 197 579.00 |
044 Total Fixed Assets | 203 842.00 | 194 597.00 | 9 245.00 | 203 842.00 |
050 Raw materials, supplies, in progress | 9 823.00 | 9 823.00 | 9 823.00 | |
060 Merchandise inventory | 5 450.00 | 5 450.00 | 5 450.00 | |
068 Receivables – Trade and related accounts | 15 276.00 | 15 276.00 | 15 276.00 | |
072 Receivables – Other | 1 546.00 | 1 546.00 | 1 546.00 | |
084 Cash | 9 049.00 | 9 049.00 | 9 049.00 | |
092 Prepaid expenses | 3 516.00 | 3 516.00 | 3 516.00 | |
096 Total Current Assets + Prepaid Expenses | 44 660.00 | 44 660.00 | 44 660.00 | |
110 Total Assets | 248 503.00 | 194 597.00 | 53 906.00 | 248 503.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 524.00 | |||
130 Regulated Reserves | 1 944.00 | |||
134 Retained Earnings | -13 366.00 | |||
136 Profit for the Year | -1.00 | |||
142 Total Equity - Total I | 10 101.00 | |||
156 Loans and similar debts | 58.00 | |||
166 Suppliers and related accounts | 16 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 436.00 | |||
172 Other debts | 26 848.00 | |||
176 Total debts | 43 804.00 | |||
180 Liabilities Total | 53 906.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 90 419.00 | 90 419.00 | ||
218 Production of services sold - France | 5 857.00 | 5 857.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 96 277.00 | 96 277.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 016.00 | 21 016.00 | ||
240 Inventory changes (raw materials and supplies) | 7 377.00 | 7 377.00 | ||
242 Other external expenses | 34 054.00 | 34 054.00 | ||
243 (including business tax) | 697.00 | 697.00 | ||
244 Taxes, duties and similar payments | 1 131.00 | 1 131.00 | ||
250 Staff compensation | 23 139.00 | 23 139.00 | ||
252 Social security contributions | 5 318.00 | 5 318.00 | ||
254 Depreciation and amortization | 6 527.00 | 6 527.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 98 574.00 | 98 574.00 | ||
270 Operating profit | -2 297.00 | -2 297.00 | ||
290 Exceptional income | 2 300.00 | 2 300.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | -1.00 | -1.00 | ||
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