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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : SELMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| Name | SELMA |
| Siren | 833362718 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 72812 |
| Management number | 2017B10446 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 1 740.00 | 997.00 | 743.00 | 1 740.00 |
028 Tangible Assets | 9 531.00 | 5 020.00 | 4 511.00 | 9 531.00 |
040 Financial Assets | 2 640.00 | 2 640.00 | 2 640.00 | |
044 Total Fixed Assets | 28 911.00 | 6 017.00 | 22 894.00 | 28 911.00 |
050 Raw materials, supplies, in progress | 2 187.00 | 2 187.00 | 2 187.00 | |
068 Receivables – Trade and related accounts | 557.00 | 557.00 | 557.00 | |
072 Receivables – Other | 22 041.00 | 22 041.00 | 22 041.00 | |
084 Cash | 15 205.00 | 15 205.00 | 15 205.00 | |
096 Total Current Assets + Prepaid Expenses | 39 990.00 | 39 990.00 | 39 990.00 | |
110 Total Assets | 68 902.00 | 6 017.00 | 62 885.00 | 68 902.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 207.00 | |||
136 Profit for the Year | 39 220.00 | |||
142 Total Equity - Total I | 27 012.00 | |||
166 Suppliers and related accounts | 8 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 297.00 | |||
172 Other debts | 27 607.00 | |||
176 Total debts | 35 872.00 | |||
180 Liabilities Total | 62 885.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 350.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 183 571.00 | 218 482.00 | 183 571.00 | |
218 Production of services sold - France | 270.00 | 270.00 | ||
226 Operating subsidies received | 30 328.00 | 30 328.00 | ||
230 Other income | 6 607.00 | 6 607.00 | ||
232 Total operating income excluding VAT | 220 777.00 | 218 482.00 | 220 777.00 | |
238 Purchases of raw materials and other supplies (including royalties | 65 718.00 | 76 423.00 | 65 718.00 | |
240 Inventory changes (raw materials and supplies) | 286.00 | -500.00 | 286.00 | |
242 Other external expenses | 67 555.00 | 65 351.00 | 67 555.00 | |
243 (including business tax) | 369.00 | 369.00 | ||
244 Taxes, duties and similar payments | 2 170.00 | 3 025.00 | 2 170.00 | |
250 Staff compensation | 42 266.00 | 65 373.00 | 42 266.00 | |
252 Social security contributions | 1 044.00 | 3 349.00 | 1 044.00 | |
254 Depreciation and amortization | 2 514.00 | 1 899.00 | 2 514.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 181 557.00 | 214 921.00 | 181 557.00 | |
270 Operating profit | 39 220.00 | 3 560.00 | 39 220.00 | |
300 Exceptional expenses | 153.00 | |||
310 Profit or loss | 39 220.00 | 3 407.00 | 39 220.00 | |
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