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BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : SELFI SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2020-12-31 | Complete |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| 2019-03-19 | Public | 2017-12-31 | Simplified |
| 2018-03-05 | Public | 2016-12-31 | Complete |
| Name | SELFI SAS |
| Siren | 807529284 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 1338 |
| Management number | 2014B02045 |
| Activity code | 9511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13710 Fuveau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 131.00 | 12 513.00 | 9 618.00 | 22 131.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 23 131.00 | 12 513.00 | 10 618.00 | 23 131.00 |
060 Merchandise inventory | 3 759.00 | 3 759.00 | 3 759.00 | |
068 Receivables – Trade and related accounts | 15 361.00 | 15 361.00 | 15 361.00 | |
072 Receivables – Other | 2 733.00 | 2 733.00 | 2 733.00 | |
084 Cash | 6 390.00 | 6 390.00 | 6 390.00 | |
096 Total Current Assets + Prepaid Expenses | 28 243.00 | 28 243.00 | 28 243.00 | |
110 Total Assets | 51 374.00 | 12 513.00 | 38 861.00 | 51 374.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -41 748.00 | |||
136 Profit for the Year | -1 651.00 | |||
142 Total Equity - Total I | -37 399.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 10 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 644.00 | |||
172 Other debts | 65 457.00 | |||
176 Total debts | 76 259.00 | |||
180 Liabilities Total | 38 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 108 672.00 | 79 373.00 | 108 672.00 | |
218 Production of services sold - France | 2 087.00 | 9 205.00 | 2 087.00 | |
226 Operating subsidies received | 1 822.00 | |||
230 Other income | 3 389.00 | 17.00 | 3 389.00 | |
232 Total operating income excluding VAT | 114 148.00 | 90 418.00 | 114 148.00 | |
234 Purchases of goods (including customs duties) | 61 444.00 | 39 478.00 | 61 444.00 | |
236 Inventory change (goods) | -3 759.00 | 4 195.00 | -3 759.00 | |
242 Other external expenses | 12 192.00 | 15 386.00 | 12 192.00 | |
244 Taxes, duties and similar payments | 1 300.00 | |||
250 Staff compensation | 38 437.00 | 35 425.00 | 38 437.00 | |
252 Social security contributions | 4 408.00 | 5 045.00 | 4 408.00 | |
254 Depreciation and amortization | 2 815.00 | 2 815.00 | 2 815.00 | |
262 Other expenses | 9.00 | 49.00 | 9.00 | |
264 Total operating expenses | 115 545.00 | 103 693.00 | 115 545.00 | |
270 Operating profit | -1 398.00 | -13 275.00 | -1 398.00 | |
294 Financial expenses | 253.00 | 10.00 | 253.00 | |
300 Exceptional expenses | 98.00 | |||
310 Profit or loss | -1 651.00 | -13 383.00 | -1 651.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 131.00 | 23 131.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 777.00 | 13 777.00 | ||
378 Amount of deductible VAT on goods and services | 11 291.00 | 11 291.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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