Grow your business safely with SELIM
All the information you need about SELIM to develop and secure your business in France
S
HOME >
CORPORATES
>
SELIM >
BALANCE SHEET (
2022-02-11)
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 | 2021-06-30 |
| Registry code | 5952 |
| Registration number | 615 |
| Management number | 2002B50073 |
| Activity code | 5610C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-11 |
| 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 | 71 046.00 | 68 205.00 | 2 840.00 | 71 046.00 |
040 Financial Assets | 1 492.00 | 1 492.00 | 1 492.00 | |
044 Total Fixed Assets | 77 320.00 | 72 987.00 | 4 332.00 | 77 320.00 |
050 Raw materials, supplies, in progress | 119.00 | 119.00 | 119.00 | |
060 Merchandise inventory | 113.00 | 113.00 | 113.00 | |
072 Receivables – Other | 3 490.00 | 3 490.00 | 3 490.00 | |
084 Cash | 20 629.00 | 20 629.00 | 20 629.00 | |
088 Cash | 796.00 | 796.00 | 796.00 | |
092 Prepaid expenses | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 25 195.00 | 25 195.00 | 25 195.00 | |
110 Total Assets | 102 515.00 | 72 987.00 | 29 527.00 | 102 515.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -22 640.00 | |||
136 Profit for the Year | 27 604.00 | |||
142 Total Equity - Total I | 13 214.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 3 065.00 | |||
172 Other debts | 3 248.00 | |||
176 Total debts | 16 314.00 | |||
180 Liabilities Total | 29 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 70 730.00 | 70 730.00 | ||
210 Sales of goods - France | 70 730.00 | 71 326.00 | 70 730.00 | |
226 Operating subsidies received | 38 108.00 | 4 500.00 | 38 108.00 | |
230 Other income | 1 287.00 | 1 685.00 | 1 287.00 | |
232 Total operating income excluding VAT | 110 125.00 | 77 511.00 | 110 125.00 | |
234 Purchases of goods (including customs duties) | 959.00 | 1 267.00 | 959.00 | |
236 Inventory change (goods) | 213.00 | 218.00 | 213.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 930.00 | 15 811.00 | 16 930.00 | |
240 Inventory changes (raw materials and supplies) | 104.00 | 456.00 | 104.00 | |
242 Other external expenses | 36 219.00 | 32 816.00 | 36 219.00 | |
244 Taxes, duties and similar payments | 2 000.00 | 748.00 | 2 000.00 | |
250 Staff compensation | 19 487.00 | 23 743.00 | 19 487.00 | |
252 Social security contributions | 4 605.00 | 4 417.00 | 4 605.00 | |
254 Depreciation and amortization | 1 984.00 | 1 683.00 | 1 984.00 | |
262 Other expenses | 7.00 | 1.00 | 7.00 | |
264 Total operating expenses | 82 509.00 | 81 161.00 | 82 509.00 | |
270 Operating profit | 27 616.00 | -3 649.00 | 27 616.00 | |
294 Financial expenses | 12.00 | 23.00 | 12.00 | |
300 Exceptional expenses | 37.00 | |||
310 Profit or loss | 27 604.00 | -3 709.00 | 27 604.00 | |
all companies in France
Complete and comprehensive database.
