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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : SELMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-15 | Public | 2020-06-30 | Simplified |
| 2020-09-07 | Public | 2019-06-30 | Complete |
| 2019-06-14 | Public | 2018-06-30 | Simplified |
| Name | SELMA |
| Siren | 793079914 |
| Closing | 2020-06-30 |
| Registry code | 7702 |
| Registration number | 604 |
| Management number | 2013B01532 |
| Activity code | 1071C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77190 Dammarie-les-Lys |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 62 790.00 | 60 869.00 | 1 921.00 | 62 790.00 |
040 Financial Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
044 Total Fixed Assets | 98 190.00 | 60 869.00 | 37 321.00 | 98 190.00 |
050 Raw materials, supplies, in progress | 2 875.00 | 2 875.00 | 2 875.00 | |
060 Merchandise inventory | 1 175.00 | 1 175.00 | 1 175.00 | |
072 Receivables – Other | 6 435.00 | 6 435.00 | 6 435.00 | |
084 Cash | 2 628.00 | 2 628.00 | 2 628.00 | |
096 Total Current Assets + Prepaid Expenses | 13 113.00 | 13 113.00 | 13 113.00 | |
110 Total Assets | 111 303.00 | 60 869.00 | 50 434.00 | 111 303.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 17 972.00 | |||
136 Profit for the Year | 5 528.00 | |||
142 Total Equity - Total I | 23 700.00 | |||
166 Suppliers and related accounts | 6 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -9 846.00 | |||
172 Other debts | 20 277.00 | |||
176 Total debts | 26 734.00 | |||
180 Liabilities Total | 50 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 130 273.00 | 129 743.00 | 130 273.00 | |
226 Operating subsidies received | 3 897.00 | 3 897.00 | ||
232 Total operating income excluding VAT | 134 170.00 | 129 743.00 | 134 170.00 | |
234 Purchases of goods (including customs duties) | 18 626.00 | 15 525.00 | 18 626.00 | |
236 Inventory change (goods) | -260.00 | -140.00 | -260.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 885.00 | 37 224.00 | 25 885.00 | |
240 Inventory changes (raw materials and supplies) | -290.00 | 140.00 | -290.00 | |
242 Other external expenses | 37 532.00 | 35 277.00 | 37 532.00 | |
243 (including business tax) | -29.00 | -29.00 | ||
244 Taxes, duties and similar payments | 857.00 | 1 069.00 | 857.00 | |
250 Staff compensation | 42 106.00 | 29 686.00 | 42 106.00 | |
252 Social security contributions | 2 654.00 | 2 175.00 | 2 654.00 | |
254 Depreciation and amortization | 558.00 | 311.00 | 558.00 | |
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 127 667.00 | 121 267.00 | 127 667.00 | |
270 Operating profit | 6 503.00 | 8 477.00 | 6 503.00 | |
306 Income tax's | 975.00 | 544.00 | 975.00 | |
310 Profit or loss | 5 528.00 | 7 933.00 | 5 528.00 | |
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