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BALANCE SHEET (
2020-04-29)
THE LIST OF BALANCE SHEET : SELLES ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-29 | Public | 2019-06-30 | Simplified |
| 2019-02-25 | Public | 2018-06-30 | Simplified |
| 2017-12-04 | Partially confidential | 2016-06-30 | Simplified |
| 2017-11-27 | Partially confidential | 2017-06-30 | Simplified |
| Name | SELLES ENERGIES |
| Siren | 753342047 |
| Closing | 2019-06-30 |
| Registry code | 7001 |
| Registration number | 699 |
| Management number | 2012B00269 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70210 Selles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 604 077.00 | 200 661.00 | 403 416.00 | 604 077.00 |
040 Financial Assets | 16 000.00 | 16 000.00 | 16 000.00 | |
044 Total Fixed Assets | 620 077.00 | 200 661.00 | 419 416.00 | 620 077.00 |
068 Receivables – Trade and related accounts | 2 905.00 | 2 905.00 | 2 905.00 | |
072 Receivables – Other | 17 660.00 | 17 660.00 | 17 660.00 | |
084 Cash | 11 902.00 | 11 902.00 | 11 902.00 | |
096 Total Current Assets + Prepaid Expenses | 32 467.00 | 32 467.00 | 32 467.00 | |
110 Total Assets | 652 543.00 | 200 661.00 | 451 882.00 | 652 543.00 |
120 Share or Individual Capital | 120 000.00 | |||
134 Retained Earnings | -99 604.00 | |||
136 Profit for the Year | -19 103.00 | |||
140 Regulated Provisions | 118 800.00 | |||
142 Total Equity - Total I | 120 093.00 | |||
156 Loans and similar debts | 112 466.00 | |||
166 Suppliers and related accounts | 3 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 388.00 | |||
172 Other debts | 215 376.00 | |||
176 Total debts | 331 790.00 | |||
180 Liabilities Total | 451 882.00 | |||
195 Of which payables due in more than one year | 91 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 15 686.00 | 32 930.00 | 15 686.00 | |
218 Production of services sold - France | 63.00 | |||
230 Other income | 556.00 | |||
232 Total operating income excluding VAT | 15 686.00 | 33 550.00 | 15 686.00 | |
242 Other external expenses | 4 916.00 | 11 389.00 | 4 916.00 | |
243 (including business tax) | 1 971.00 | 1 971.00 | ||
244 Taxes, duties and similar payments | 3 974.00 | 3 884.00 | 3 974.00 | |
254 Depreciation and amortization | 25 957.00 | 25 957.00 | 25 957.00 | |
262 Other expenses | 125.00 | 201.00 | 125.00 | |
264 Total operating expenses | 34 972.00 | 41 431.00 | 34 972.00 | |
270 Operating profit | -19 286.00 | -7 881.00 | -19 286.00 | |
290 Exceptional income | 7 835.00 | 7 537.00 | 7 835.00 | |
294 Financial expenses | 7 653.00 | 6 974.00 | 7 653.00 | |
310 Profit or loss | -19 103.00 | -7 318.00 | -19 103.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 620 077.00 | 620 077.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 542.00 | 542.00 | ||
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