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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : SEL SAINT LOUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2022-09-30 | Simplified |
| 2022-03-08 | Public | 2021-09-30 | Simplified |
| 2021-01-25 | Public | 2020-09-30 | Simplified |
| 2020-01-10 | Public | 2019-09-30 | Simplified |
| 2019-02-20 | Public | 2018-09-30 | Simplified |
| 2017-12-04 | Public | 2017-09-30 | Simplified |
| 2017-04-10 | Public | 2016-09-30 | Simplified |
| Name | SEL SAINT LOUIS |
| Siren | 501090922 |
| Closing | 2019-09-30 |
| Registry code | 4202 |
| Registration number | B2020/000328 |
| Management number | 2007D50213 |
| Activity code | 8621Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 MONTBRISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 97 715.00 | 1 509.00 | 96 206.00 | 97 715.00 |
028 Tangible Assets | 2 993.00 | 2 746.00 | 247.00 | 2 993.00 |
040 Financial Assets | 860.00 | 860.00 | 860.00 | |
044 Total Fixed Assets | 101 568.00 | 4 255.00 | 97 313.00 | 101 568.00 |
068 Receivables – Trade and related accounts | 2 756.00 | 2 756.00 | 2 756.00 | |
072 Receivables – Other | 614.00 | 614.00 | 614.00 | |
084 Cash | 790.00 | 790.00 | 790.00 | |
092 Prepaid expenses | 259.00 | 259.00 | 259.00 | |
096 Total Current Assets + Prepaid Expenses | 4 419.00 | 4 419.00 | 4 419.00 | |
110 Total Assets | 105 987.00 | 4 255.00 | 101 732.00 | 105 987.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 84 019.00 | |||
136 Profit for the Year | -3 373.00 | |||
142 Total Equity - Total I | 91 646.00 | |||
156 Loans and similar debts | 941.00 | |||
166 Suppliers and related accounts | 1 494.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 224.00 | |||
172 Other debts | 7 651.00 | |||
176 Total debts | 10 086.00 | |||
180 Liabilities Total | 101 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 176.00 | 73 652.00 | 58 176.00 | |
230 Other income | 1 707.00 | 742.00 | 1 707.00 | |
232 Total operating income excluding VAT | 59 883.00 | 74 394.00 | 59 883.00 | |
238 Purchases of raw materials and other supplies (including royalties | 374.00 | 268.00 | 374.00 | |
242 Other external expenses | 23 521.00 | 26 735.00 | 23 521.00 | |
243 (including business tax) | 414.00 | 414.00 | ||
244 Taxes, duties and similar payments | 1 596.00 | 2 075.00 | 1 596.00 | |
250 Staff compensation | 35 396.00 | 32 807.00 | 35 396.00 | |
252 Social security contributions | 1 669.00 | 2 043.00 | 1 669.00 | |
254 Depreciation and amortization | 341.00 | 518.00 | 341.00 | |
262 Other expenses | 13.00 | 11.00 | 13.00 | |
264 Total operating expenses | 62 910.00 | 64 457.00 | 62 910.00 | |
270 Operating profit | -3 026.00 | 9 936.00 | -3 026.00 | |
294 Financial expenses | 376.00 | 161.00 | 376.00 | |
300 Exceptional expenses | 706.00 | |||
306 Income tax's | -30.00 | 753.00 | -30.00 | |
310 Profit or loss | -3 373.00 | 8 316.00 | -3 373.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 101 568.00 | 101 568.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 236.00 | 8 236.00 | ||
378 Amount of deductible VAT on goods and services | 3 527.00 | 3 527.00 | ||
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