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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : SELAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Public | 2016-12-31 | Simplified |
| Name | SELAH |
| Siren | 398157586 |
| Closing | 2016-12-31 |
| Registry code | 9721 |
| Registration number | 425 |
| Management number | 1994B00547 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97232 LE LAMENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 152.00 | 14 199.00 | 1 953.00 | 16 152.00 |
040 Financial Assets | 687 025.00 | 190 326.00 | 496 699.00 | 687 025.00 |
044 Total Fixed Assets | 703 177.00 | 204 526.00 | 498 652.00 | 703 177.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 33 473.00 | 229.00 | 33 243.00 | 33 473.00 |
072 Receivables – Other | 7 050.00 | 7 050.00 | 7 050.00 | |
084 Cash | 14 448.00 | 14 448.00 | 14 448.00 | |
092 Prepaid expenses | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 54 974.00 | 229.00 | 54 745.00 | 54 974.00 |
110 Total Assets | 758 151.00 | 204 755.00 | 553 397.00 | 758 151.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 285 706.00 | |||
136 Profit for the Year | 59 802.00 | |||
142 Total Equity - Total I | 353 893.00 | |||
156 Loans and similar debts | 43 811.00 | |||
166 Suppliers and related accounts | 1 759.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 870.00 | |||
172 Other debts | 153 933.00 | |||
176 Total debts | 199 504.00 | |||
180 Liabilities Total | 553 397.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 208 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 440.00 | 5 440.00 | ||
218 Production of services sold - France | 99 563.00 | 145 036.00 | 99 563.00 | |
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 390.00 | 1.00 | 390.00 | |
232 Total operating income excluding VAT | 100 953.00 | 145 037.00 | 100 953.00 | |
242 Other external expenses | 48 190.00 | 37 109.00 | 48 190.00 | |
243 (including business tax) | 396.00 | 396.00 | ||
244 Taxes, duties and similar payments | 1 307.00 | 989.00 | 1 307.00 | |
250 Staff compensation | 68 963.00 | 62 188.00 | 68 963.00 | |
252 Social security contributions | 21 421.00 | 21 614.00 | 21 421.00 | |
254 Depreciation and amortization | 1 354.00 | 1 665.00 | 1 354.00 | |
256 Provisions | 229.00 | |||
262 Other expenses | 6.00 | 2.00 | 6.00 | |
264 Total operating expenses | 141 242.00 | 123 796.00 | 141 242.00 | |
270 Operating profit | -40 289.00 | 21 241.00 | -40 289.00 | |
280 Financial income | 226 389.00 | 35 158.00 | 226 389.00 | |
290 Exceptional income | 6 966.00 | 750.00 | 6 966.00 | |
294 Financial expenses | 1 656.00 | 2 521.00 | 1 656.00 | |
300 Exceptional expenses | 131 608.00 | 131 608.00 | ||
310 Profit or loss | 59 802.00 | 54 629.00 | 59 802.00 | |
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