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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : SELIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2021-06-30 | Simplified |
| 2021-04-30 | Public | 2020-06-30 | Simplified |
| 2019-12-30 | Public | 2016-06-30 | Simplified |
| Name | SELIM |
| Siren | 441985520 |
| Closing | 2020-06-30 |
| Registry code | 5952 |
| Registration number | 2301 |
| Management number | 2002B50073 |
| Activity code | 5610C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59400 Cambrai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 782.00 | 4 782.00 | 4 782.00 | |
028 Tangible Assets | 68 768.00 | 66 221.00 | 2 547.00 | 68 768.00 |
040 Financial Assets | 1 492.00 | 1 492.00 | 1 492.00 | |
044 Total Fixed Assets | 75 042.00 | 71 003.00 | 4 039.00 | 75 042.00 |
050 Raw materials, supplies, in progress | 224.00 | 224.00 | 224.00 | |
060 Merchandise inventory | 326.00 | 326.00 | 326.00 | |
072 Receivables – Other | 1 300.00 | 1 300.00 | 1 300.00 | |
084 Cash | 1 395.00 | 1 395.00 | 1 395.00 | |
088 Cash | 894.00 | 894.00 | 894.00 | |
096 Total Current Assets + Prepaid Expenses | 4 138.00 | 4 138.00 | 4 138.00 | |
110 Total Assets | 79 180.00 | 71 003.00 | 8 177.00 | 79 180.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -18 932.00 | |||
136 Profit for the Year | -3 709.00 | |||
142 Total Equity - Total I | -14 390.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 17 242.00 | |||
172 Other debts | 5 326.00 | |||
176 Total debts | 22 567.00 | |||
180 Liabilities Total | 8 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 326.00 | 88 357.00 | 71 326.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 1 685.00 | 2 430.00 | 1 685.00 | |
232 Total operating income excluding VAT | 77 511.00 | 90 787.00 | 77 511.00 | |
234 Purchases of goods (including customs duties) | 1 267.00 | 2 258.00 | 1 267.00 | |
236 Inventory change (goods) | 218.00 | -285.00 | 218.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 811.00 | 20 100.00 | 15 811.00 | |
240 Inventory changes (raw materials and supplies) | 456.00 | 63.00 | 456.00 | |
242 Other external expenses | 32 816.00 | 31 850.00 | 32 816.00 | |
244 Taxes, duties and similar payments | 748.00 | 599.00 | 748.00 | |
250 Staff compensation | 23 743.00 | 30 911.00 | 23 743.00 | |
252 Social security contributions | 4 417.00 | 5 979.00 | 4 417.00 | |
254 Depreciation and amortization | 1 683.00 | 1 294.00 | 1 683.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 81 161.00 | 92 772.00 | 81 161.00 | |
270 Operating profit | -3 649.00 | -1 985.00 | -3 649.00 | |
294 Financial expenses | 23.00 | 13.00 | 23.00 | |
300 Exceptional expenses | 37.00 | 48.00 | 37.00 | |
310 Profit or loss | -3 709.00 | -2 047.00 | -3 709.00 | |
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