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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : SELMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| Name | SELMI |
| Siren | 801316308 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 37221 |
| Management number | 2014B02857 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 5 237.00 | 3 800.00 | 1 437.00 | 5 237.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 25 477.00 | 3 800.00 | 21 677.00 | 25 477.00 |
060 Merchandise inventory | 873.00 | 873.00 | 873.00 | |
072 Receivables – Other | 549.00 | 549.00 | 549.00 | |
084 Cash | 563.00 | 563.00 | 563.00 | |
096 Total Current Assets + Prepaid Expenses | 1 436.00 | 1 436.00 | 1 436.00 | |
110 Total Assets | 26 913.00 | 3 800.00 | 23 113.00 | 26 913.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 042.00 | |||
136 Profit for the Year | 381.00 | |||
142 Total Equity - Total I | -2 661.00 | |||
156 Loans and similar debts | 6 598.00 | |||
166 Suppliers and related accounts | 1 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 372.00 | |||
172 Other debts | 17 761.00 | |||
176 Total debts | 25 774.00 | |||
180 Liabilities Total | 23 113.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 53 381.00 | 53 381.00 | ||
232 Total operating income excluding VAT | 53 381.00 | 53 381.00 | ||
234 Purchases of goods (including customs duties) | 11 416.00 | 11 416.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 585.00 | 24 585.00 | ||
240 Inventory changes (raw materials and supplies) | 687.00 | 687.00 | ||
242 Other external expenses | 24 598.00 | 24 598.00 | ||
244 Taxes, duties and similar payments | 41.00 | 41.00 | ||
250 Staff compensation | 3 549.00 | 3 549.00 | ||
252 Social security contributions | 206.00 | 206.00 | ||
254 Depreciation and amortization | 3 800.00 | 3 800.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 52 979.00 | 52 979.00 | ||
270 Operating profit | 403.00 | 403.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
306 Income tax's | 41.00 | 41.00 | ||
310 Profit or loss | 381.00 | 381.00 | ||
374 Amount of VAT collected | 1 523.00 | 1 523.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 42.00 | 42.00 | ||
490 Total Fixed Assets (Gross Value) | 25 477.00 | 25 477.00 | ||
492 Total Fixed Assets (Increases) | 42.00 | 42.00 | ||
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