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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : SELA BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | SELA BAT |
| Siren | 798860714 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 13241 |
| Management number | 2013B02133 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77200 TORCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 556.00 | 7 556.00 | 7 556.00 | |
084 Cash | 26 719.00 | 26 719.00 | 26 719.00 | |
096 Total Current Assets + Prepaid Expenses | 34 275.00 | 34 275.00 | 34 275.00 | |
110 Total Assets | 34 275.00 | 34 275.00 | 34 275.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -7 028.00 | |||
136 Profit for the Year | 7 640.00 | |||
142 Total Equity - Total I | 2 612.00 | |||
156 Loans and similar debts | 17 989.00 | |||
166 Suppliers and related accounts | 5 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 230.00 | |||
172 Other debts | 8 334.00 | |||
176 Total debts | 31 663.00 | |||
180 Liabilities Total | 34 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 198 109.00 | 187 641.00 | 198 109.00 | |
230 Other income | 3.00 | 152.00 | 3.00 | |
232 Total operating income excluding VAT | 198 111.00 | 187 793.00 | 198 111.00 | |
242 Other external expenses | 164 116.00 | 20 547.00 | 164 116.00 | |
243 (including business tax) | 1 164.00 | 1 164.00 | ||
244 Taxes, duties and similar payments | 1 278.00 | 1 078.00 | 1 278.00 | |
250 Staff compensation | 19 054.00 | 159 692.00 | 19 054.00 | |
252 Social security contributions | 5 970.00 | 10 883.00 | 5 970.00 | |
262 Other expenses | 1.00 | 18.00 | 1.00 | |
264 Total operating expenses | 190 419.00 | 192 218.00 | 190 419.00 | |
270 Operating profit | 7 693.00 | -4 425.00 | 7 693.00 | |
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 55.00 | 100.00 | 55.00 | |
300 Exceptional expenses | 513.00 | |||
310 Profit or loss | 7 640.00 | -5 038.00 | 7 640.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 920.00 | 1 920.00 | ||
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