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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : BERKAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | SELECTIVE MARKETING |
| Siren | 750550774 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 31816 |
| Management number | 2019B00376 |
| Activity code | 4639B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 630.00 | 6 585.00 | 13 045.00 | 19 630.00 |
040 Financial Assets | 4 560.00 | 4 560.00 | 4 560.00 | |
044 Total Fixed Assets | 24 190.00 | 6 585.00 | 17 605.00 | 24 190.00 |
060 Merchandise inventory | 55 000.00 | 55 000.00 | 55 000.00 | |
068 Receivables – Trade and related accounts | 8 202.00 | 8 202.00 | 8 202.00 | |
072 Receivables – Other | 139 751.00 | 139 751.00 | 139 751.00 | |
080 Sellable securities | 1 506.00 | 1 506.00 | 1 506.00 | |
096 Total Current Assets + Prepaid Expenses | 204 459.00 | 204 459.00 | 204 459.00 | |
110 Total Assets | 228 649.00 | 6 585.00 | 222 064.00 | 228 649.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 97 367.00 | |||
136 Profit for the Year | -20 559.00 | |||
142 Total Equity - Total I | 120 808.00 | |||
156 Loans and similar debts | 10 334.00 | |||
166 Suppliers and related accounts | 43 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 560.00 | |||
172 Other debts | 47 004.00 | |||
176 Total debts | 101 256.00 | |||
180 Liabilities Total | 222 064.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 229 193.00 | 229 193.00 | ||
232 Total operating income excluding VAT | 229 193.00 | 229 193.00 | ||
234 Purchases of goods (including customs duties) | 235 098.00 | 235 098.00 | ||
236 Inventory change (goods) | -55 000.00 | -55 000.00 | ||
242 Other external expenses | 58 846.00 | 58 846.00 | ||
250 Staff compensation | 5 190.00 | 5 190.00 | ||
252 Social security contributions | 1 310.00 | 1 310.00 | ||
254 Depreciation and amortization | 3 925.00 | 3 925.00 | ||
264 Total operating expenses | 249 370.00 | 249 370.00 | ||
270 Operating profit | -20 176.00 | -20 176.00 | ||
294 Financial expenses | 383.00 | 383.00 | ||
310 Profit or loss | -20 559.00 | -20 559.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 560.00 | 4 560.00 | ||
490 Total Fixed Assets (Gross Value) | 19 630.00 | 19 630.00 | ||
492 Total Fixed Assets (Increases) | 4 560.00 | 4 560.00 | ||
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