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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : SELIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-08 | Public | 2019-04-30 | Simplified |
| Name | SELIA |
| Siren | 522431188 |
| Closing | 2019-04-30 |
| Registry code | 2701 |
| Registration number | B2019/002296 |
| Management number | 2015B00068 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27680 MARAIS-VERNIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
028 Tangible Assets | 22 428.00 | 18 633.00 | 3 795.00 | 22 428.00 |
040 Financial Assets | 1 172.00 | 1 172.00 | 1 172.00 | |
044 Total Fixed Assets | 108 600.00 | 18 633.00 | 89 967.00 | 108 600.00 |
050 Raw materials, supplies, in progress | 2 066.00 | 2 066.00 | 2 066.00 | |
072 Receivables – Other | 527.00 | 527.00 | 527.00 | |
084 Cash | 16 663.00 | 16 663.00 | 16 663.00 | |
092 Prepaid expenses | 1 946.00 | 1 946.00 | 1 946.00 | |
096 Total Current Assets + Prepaid Expenses | 21 201.00 | 21 201.00 | 21 201.00 | |
110 Total Assets | 129 802.00 | 18 633.00 | 111 168.00 | 129 802.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 43 023.00 | |||
136 Profit for the Year | 13 457.00 | |||
142 Total Equity - Total I | 63 079.00 | |||
156 Loans and similar debts | 35 106.00 | |||
166 Suppliers and related accounts | 5 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 830.00 | |||
172 Other debts | 7 556.00 | |||
176 Total debts | 48 089.00 | |||
180 Liabilities Total | 111 168.00 | |||
195 Of which payables due in more than one year | 23 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 145 094.00 | 145 094.00 | ||
230 Other income | 1 929.00 | 1 929.00 | ||
232 Total operating income excluding VAT | 147 024.00 | 147 024.00 | ||
236 Inventory change (goods) | 1 182.00 | 1 182.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 688.00 | 51 688.00 | ||
240 Inventory changes (raw materials and supplies) | -1 489.00 | -1 489.00 | ||
242 Other external expenses | 49 819.00 | 49 819.00 | ||
243 (including business tax) | 275.00 | 275.00 | ||
244 Taxes, duties and similar payments | 1 984.00 | 1 984.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 7 867.00 | 7 867.00 | ||
254 Depreciation and amortization | 1 696.00 | 1 696.00 | ||
262 Other expenses | 2 545.00 | 2 545.00 | ||
264 Total operating expenses | 129 690.00 | 129 690.00 | ||
270 Operating profit | 17 333.00 | 17 333.00 | ||
280 Financial income | 15.00 | 15.00 | ||
294 Financial expenses | 1 432.00 | 1 432.00 | ||
306 Income tax's | 2 459.00 | 2 459.00 | ||
310 Profit or loss | 13 457.00 | 13 457.00 | ||
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