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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : SELIM EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | SELIM EURL |
| Siren | 817895618 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 12285 |
| Management number | 2016B00226 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 750.00 | 47 750.00 | 47 750.00 | |
028 Tangible Assets | 21 800.00 | 2 684.00 | 19 116.00 | 21 800.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 70 250.00 | 2 684.00 | 67 566.00 | 70 250.00 |
060 Merchandise inventory | 4 775.00 | 4 775.00 | 4 775.00 | |
072 Receivables – Other | 5 755.00 | 5 755.00 | 5 755.00 | |
084 Cash | 8 356.00 | 8 356.00 | 8 356.00 | |
096 Total Current Assets + Prepaid Expenses | 18 886.00 | 18 886.00 | 18 886.00 | |
110 Total Assets | 89 136.00 | 2 684.00 | 86 451.00 | 89 136.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 14 895.00 | |||
142 Total Equity - Total I | 19 895.00 | |||
156 Loans and similar debts | 34 583.00 | |||
166 Suppliers and related accounts | 7 133.00 | |||
172 Other debts | 24 841.00 | |||
176 Total debts | 66 557.00 | |||
180 Liabilities Total | 86 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 181 620.00 | 181 620.00 | ||
230 Other income | 90.00 | 90.00 | ||
232 Total operating income excluding VAT | 181 710.00 | 181 710.00 | ||
234 Purchases of goods (including customs duties) | 117 412.00 | 117 412.00 | ||
236 Inventory change (goods) | -4 775.00 | -4 775.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 218.00 | 5 218.00 | ||
242 Other external expenses | 38 614.00 | 38 614.00 | ||
252 Social security contributions | 4 318.00 | 4 318.00 | ||
254 Depreciation and amortization | 2 684.00 | 2 684.00 | ||
264 Total operating expenses | 163 471.00 | 163 471.00 | ||
270 Operating profit | 18 239.00 | 18 239.00 | ||
294 Financial expenses | 627.00 | 627.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 2 672.00 | 2 672.00 | ||
310 Profit or loss | 14 895.00 | 14 895.00 | ||
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