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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : SEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | SEL |
| Siren | 338281090 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 12184 |
| Management number | 1986B00350 |
| Activity code | 4110C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84220 CABRIERES D AVIGNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 22 300.00 | 22 300.00 | 22 300.00 | |
BJ TOTAL (I) | 72 300.00 | 72 300.00 | 72 300.00 | |
BN Goods in progress | 30 290.00 | 30 290.00 | 30 290.00 | |
BT Goods | 507 000.00 | 507 000.00 | 507 000.00 | |
BX Customers and related accounts | 48 637.00 | 48 637.00 | 48 637.00 | |
BZ Other receivables | 24 058.00 | 24 058.00 | 24 058.00 | |
CF Cash and cash equivalents | 1 066 241.00 | 1 066 241.00 | 1 066 241.00 | |
CJ TOTAL (II) | 1 676 226.00 | 1 676 226.00 | 1 676 226.00 | |
CO Grand total (0 to V) | 1 748 526.00 | 1 748 526.00 | 1 748 526.00 | |
CU Other investments | 50 000.00 | 50 000.00 | 50 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 296 812.00 | 367 764.00 | 296 812.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 094.00 | 29 049.00 | 5 094.00 | |
DL TOTAL (I) | 310 291.00 | 405 197.00 | 310 291.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 411 512.00 | 1 307 404.00 | 1 411 512.00 | |
DX Trade payables and related accounts | 1 597.00 | 2 545.00 | 1 597.00 | |
DY Tax and social security liabilities | 25 126.00 | 17 868.00 | 25 126.00 | |
EC TOTAL (IV) | 1 438 235.00 | 1 327 817.00 | 1 438 235.00 | |
EE Grand total (I to V) | 1 748 526.00 | 1 733 014.00 | 1 748 526.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 44 187.00 | 44 187.00 | 44 187.00 | |
FJ Net sales | 44 187.00 | 44 187.00 | 44 187.00 | |
FM Inventory production | ||||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 8 654.00 | |||
FR Total operating income (I) | 52 841.00 | |||
FW Other purchases and external expenses | 42 634.00 | |||
FX Taxes, duties, and similar payments | 3 500.00 | |||
GF Total Operating Expenses (II) | 46 134.00 | |||
GG - OPERATING RESULT (I - II) | 6 706.00 | |||
GJ Financial income from other securities and fixed asset receivables | 81.00 | |||
GR Interest and similar expenses | 713.00 | |||
GU Total financial expenses (VI) | 713.00 | |||
GV - FINANCIAL INCOME (V - VI) | -713.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 993.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 899.00 | 5 126.00 | 899.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 52 841.00 | 62 905.00 | 52 841.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 747.00 | 33 857.00 | 47 747.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 094.00 | 29 049.00 | 5 094.00 | |
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