Grow your business safely with SELLY FRANCE
All the information you need about SELLY FRANCE to develop and secure your business in France
S
HOME >
CORPORATES
>
SELLY FRANCE >
BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : SELLY FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | SELLY FRANCE |
| Siren | 799237813 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/006537 |
| Management number | 2013B02188 |
| Activity code | 4638A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30600 VAUVERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 109.00 | 1 298.00 | 2 812.00 | 4 109.00 |
040 Financial Assets | 8 750.00 | 8 750.00 | 8 750.00 | |
044 Total Fixed Assets | 12 859.00 | 1 298.00 | 11 562.00 | 12 859.00 |
068 Receivables – Trade and related accounts | 80 265.00 | 8 658.00 | 71 607.00 | 80 265.00 |
072 Receivables – Other | 7 380.00 | 7 380.00 | 7 380.00 | |
084 Cash | 16 772.00 | 16 772.00 | 16 772.00 | |
096 Total Current Assets + Prepaid Expenses | 104 418.00 | 8 658.00 | 95 759.00 | 104 418.00 |
110 Total Assets | 117 277.00 | 9 956.00 | 107 321.00 | 117 277.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 885.00 | |||
136 Profit for the Year | 6 422.00 | |||
142 Total Equity - Total I | 25 407.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 56 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 565.00 | |||
172 Other debts | 24 303.00 | |||
176 Total debts | 81 914.00 | |||
180 Liabilities Total | 107 321.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 748 349.00 | 1 081 364.00 | 748 349.00 | |
214 Production of goods sold - France | 2.00 | |||
226 Operating subsidies received | 4 150.00 | 4 150.00 | ||
230 Other income | 1 146.00 | 483.00 | 1 146.00 | |
232 Total operating income excluding VAT | 753 644.00 | 1 081 847.00 | 753 644.00 | |
234 Purchases of goods (including customs duties) | 640 665.00 | 921 303.00 | 640 665.00 | |
242 Other external expenses | 62 935.00 | 112 188.00 | 62 935.00 | |
243 (including business tax) | 1 931.00 | 1 931.00 | ||
244 Taxes, duties and similar payments | 2 936.00 | 3 032.00 | 2 936.00 | |
250 Staff compensation | 19 797.00 | 19 781.00 | 19 797.00 | |
252 Social security contributions | 6 021.00 | 7 339.00 | 6 021.00 | |
254 Depreciation and amortization | 763.00 | 534.00 | 763.00 | |
256 Provisions | 8 658.00 | 8 658.00 | ||
262 Other expenses | 1 087.00 | 21.00 | 1 087.00 | |
264 Total operating expenses | 742 863.00 | 1 064 198.00 | 742 863.00 | |
270 Operating profit | 10 782.00 | 17 649.00 | 10 782.00 | |
294 Financial expenses | 3 932.00 | 4 704.00 | 3 932.00 | |
300 Exceptional expenses | 49.00 | |||
306 Income tax's | 427.00 | 1 942.00 | 427.00 | |
310 Profit or loss | 6 422.00 | 10 954.00 | 6 422.00 | |
all companies in France
Complete and comprehensive database.
