Grow your business safely with SéLa Prod
All the information you need about SéLa Prod to develop and secure your business in France
S
HOME >
CORPORATES
>
SéLa Prod >
BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : SéLa Prod
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| Name | SéLa Prod |
| Siren | 842484776 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 4054 |
| Management number | 2018B00596 |
| Activity code | 9001Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07130 Soyons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 8 045.00 | 8 045.00 | 8 045.00 | |
068 Receivables – Trade and related accounts | 322.00 | 322.00 | 322.00 | |
084 Cash | 5 663.00 | 5 663.00 | 5 663.00 | |
096 Total Current Assets + Prepaid Expenses | 14 029.00 | 14 029.00 | 14 029.00 | |
110 Total Assets | 14 029.00 | 14 029.00 | 14 029.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 193.00 | |||
136 Profit for the Year | 4 238.00 | |||
142 Total Equity - Total I | 2 545.00 | |||
166 Suppliers and related accounts | 4 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 876.00 | |||
172 Other debts | 7 286.00 | |||
176 Total debts | 11 484.00 | |||
180 Liabilities Total | 14 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 667.00 | 14 667.00 | ||
218 Production of services sold - France | 2 870.00 | 2 870.00 | ||
226 Operating subsidies received | 622.00 | 622.00 | ||
232 Total operating income excluding VAT | 18 160.00 | 18 160.00 | ||
234 Purchases of goods (including customs duties) | 14 751.00 | 14 751.00 | ||
236 Inventory change (goods) | -6 857.00 | -6 857.00 | ||
242 Other external expenses | 4 449.00 | 4 449.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
250 Staff compensation | 1 277.00 | 1 277.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 646.00 | 13 646.00 | ||
270 Operating profit | 4 513.00 | 4 513.00 | ||
306 Income tax's | 276.00 | 276.00 | ||
310 Profit or loss | 4 238.00 | 4 238.00 | ||
all companies in France
Complete and comprehensive database.
