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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : SELA DOMINIQUE SPRIMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2022-02-28 | Simplified |
| 2021-09-24 | Public | 2021-02-28 | Simplified |
| 2020-11-10 | Public | 2020-02-29 | Simplified |
| 2019-07-16 | Public | 2019-02-28 | Simplified |
| 2019-02-05 | Public | 2018-02-28 | Simplified |
| 2017-08-17 | Public | 2017-02-28 | Complete |
| 2017-04-13 | Public | 2016-02-29 | Complete |
| Name | SELARL DOMINIQUE SPRIMONT |
| Siren | 394521512 |
| Closing | 2020-02-29 |
| Registry code | 5952 |
| Registration number | 3914 |
| Management number | 1994D00089 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59500 Douai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 112 812.00 | 112 812.00 | 112 812.00 | |
028 Tangible Assets | 48 648.00 | 48 648.00 | 48 648.00 | |
040 Financial Assets | 17.00 | 17.00 | 17.00 | |
044 Total Fixed Assets | 161 477.00 | 48 648.00 | 112 829.00 | 161 477.00 |
068 Receivables – Trade and related accounts | 6 640.00 | 6 640.00 | 6 640.00 | |
072 Receivables – Other | 2 610.00 | 2 610.00 | 2 610.00 | |
084 Cash | 76 704.00 | 76 704.00 | 76 704.00 | |
092 Prepaid expenses | 1 510.00 | 1 510.00 | 1 510.00 | |
096 Total Current Assets + Prepaid Expenses | 87 464.00 | 87 464.00 | 87 464.00 | |
110 Total Assets | 248 941.00 | 48 648.00 | 200 293.00 | 248 941.00 |
120 Share or Individual Capital | 156 000.00 | |||
126 Legal Reserve | 14 296.00 | |||
130 Regulated Reserves | 26 955.00 | |||
136 Profit for the Year | 6 272.00 | |||
142 Total Equity - Total I | 18 501.00 | |||
164 Advances and down payments received on current orders | 2 338.00 | |||
166 Suppliers and related accounts | 8 703.00 | |||
172 Other debts | 5 651.00 | |||
176 Total debts | 17 292.00 | |||
180 Liabilities Total | 200 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 122 350.00 | 122 350.00 | ||
218 Production of services sold - France | 122 334.00 | 122 334.00 | ||
230 Other income | 921.00 | 921.00 | ||
232 Total operating income excluding VAT | 123 255.00 | 123 255.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 228.00 | 7 228.00 | ||
242 Other external expenses | 58 611.00 | 58 611.00 | ||
244 Taxes, duties and similar payments | 2 768.00 | 2 768.00 | ||
250 Staff compensation | 19 650.00 | 19 650.00 | ||
252 Social security contributions | 27 929.00 | 27 929.00 | ||
264 Total operating expenses | 116 192.00 | 116 192.00 | ||
270 Operating profit | 7 063.00 | 7 063.00 | ||
300 Exceptional expenses | 791.00 | 791.00 | ||
306 Income tax's | 6 272.00 | 6 272.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 161 477.00 | 161 477.00 | ||
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