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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : SELMAN LAFAYETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2020-11-27 | Public | 2017-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| Name | SELMAN LAFAYETTE |
| Siren | 818736514 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2020/041794 |
| Management number | 2016B01447 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 250.00 | 11 250.00 | 11 250.00 | |
028 Tangible Assets | 41 527.00 | 1 948.00 | 39 578.00 | 41 527.00 |
040 Financial Assets | 5 625.00 | 5 625.00 | 5 625.00 | |
044 Total Fixed Assets | 58 402.00 | 1 948.00 | 56 453.00 | 58 402.00 |
050 Raw materials, supplies, in progress | 393.00 | 393.00 | 393.00 | |
068 Receivables – Trade and related accounts | 154.00 | 154.00 | 154.00 | |
072 Receivables – Other | 13 005.00 | 13 005.00 | 13 005.00 | |
084 Cash | 19 420.00 | 19 420.00 | 19 420.00 | |
092 Prepaid expenses | 5 897.00 | 5 897.00 | 5 897.00 | |
096 Total Current Assets + Prepaid Expenses | 38 871.00 | 38 871.00 | 38 871.00 | |
110 Total Assets | 97 273.00 | 1 948.00 | 95 325.00 | 97 273.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 276.00 | |||
136 Profit for the Year | 27 175.00 | |||
142 Total Equity - Total I | 20 899.00 | |||
156 Loans and similar debts | 21 184.00 | |||
166 Suppliers and related accounts | 19 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 562.00 | |||
172 Other debts | 33 296.00 | |||
176 Total debts | 74 425.00 | |||
180 Liabilities Total | 95 325.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 590.00 | |||
195 Of which payables due in more than one year | 13 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 227 272.00 | 227 272.00 | ||
226 Operating subsidies received | 2 580.00 | 2 580.00 | ||
230 Other income | 6 650.00 | 6 650.00 | ||
232 Total operating income excluding VAT | 236 503.00 | 236 503.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52 402.00 | 52 402.00 | ||
240 Inventory changes (raw materials and supplies) | 99.00 | 99.00 | ||
242 Other external expenses | 51 234.00 | 51 234.00 | ||
243 (including business tax) | 723.00 | 723.00 | ||
244 Taxes, duties and similar payments | 2 769.00 | 2 769.00 | ||
250 Staff compensation | 80 650.00 | 80 650.00 | ||
252 Social security contributions | 16 969.00 | 16 969.00 | ||
254 Depreciation and amortization | 1 660.00 | 1 660.00 | ||
264 Total operating expenses | 205 786.00 | 205 786.00 | ||
270 Operating profit | 30 717.00 | 30 717.00 | ||
294 Financial expenses | 202.00 | 202.00 | ||
300 Exceptional expenses | 653.00 | 653.00 | ||
306 Income tax's | 2 686.00 | 2 686.00 | ||
310 Profit or loss | 27 175.00 | 27 175.00 | ||
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