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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : SELLY FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | SELLY FRANCE |
| Siren | 799237813 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/006067 |
| Management number | 2013B02188 |
| Activity code | 4638A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30600 VAUVERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 109.00 | 534.00 | 3 575.00 | 4 109.00 |
040 Financial Assets | 8 600.00 | 8 600.00 | 8 600.00 | |
044 Total Fixed Assets | 12 709.00 | 534.00 | 12 175.00 | 12 709.00 |
068 Receivables – Trade and related accounts | 126 231.00 | 126 231.00 | 126 231.00 | |
072 Receivables – Other | 18 529.00 | 18 529.00 | 18 529.00 | |
084 Cash | 31.00 | 31.00 | 31.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 144 791.00 | 144 791.00 | 144 791.00 | |
110 Total Assets | 157 500.00 | 534.00 | 156 966.00 | 157 500.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 931.00 | |||
136 Profit for the Year | 10 954.00 | |||
142 Total Equity - Total I | 18 985.00 | |||
156 Loans and similar debts | 13 916.00 | |||
166 Suppliers and related accounts | 86 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 964.00 | |||
172 Other debts | 38 016.00 | |||
176 Total debts | 137 981.00 | |||
180 Liabilities Total | 156 966.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 081 364.00 | 701 179.00 | 1 081 364.00 | |
230 Other income | 483.00 | 1 321.00 | 483.00 | |
232 Total operating income excluding VAT | 1 081 847.00 | 702 500.00 | 1 081 847.00 | |
234 Purchases of goods (including customs duties) | 921 303.00 | 596 762.00 | 921 303.00 | |
242 Other external expenses | 112 188.00 | 65 772.00 | 112 188.00 | |
243 (including business tax) | 1 948.00 | 1 948.00 | ||
244 Taxes, duties and similar payments | 3 032.00 | 2 728.00 | 3 032.00 | |
250 Staff compensation | 19 781.00 | 19 431.00 | 19 781.00 | |
252 Social security contributions | 7 339.00 | 7 322.00 | 7 339.00 | |
254 Depreciation and amortization | 534.00 | 534.00 | ||
262 Other expenses | 21.00 | 9.00 | 21.00 | |
264 Total operating expenses | 1 064 198.00 | 692 025.00 | 1 064 198.00 | |
270 Operating profit | 17 649.00 | 10 475.00 | 17 649.00 | |
294 Financial expenses | 4 704.00 | 2 305.00 | 4 704.00 | |
300 Exceptional expenses | 49.00 | 49.00 | ||
306 Income tax's | 1 942.00 | 797.00 | 1 942.00 | |
310 Profit or loss | 10 954.00 | 7 373.00 | 10 954.00 | |
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