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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : EURL SERGE SOLER VO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | EURL SERGE SOLER VO |
| Siren | 480735307 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 12232 |
| Management number | 2005B70012 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34800 NEBIAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 559.00 | 559.00 | 559.00 | |
044 Total Fixed Assets | 559.00 | 559.00 | 559.00 | |
060 Merchandise inventory | 61 277.00 | 61 277.00 | 61 277.00 | |
072 Receivables – Other | 11 373.00 | 11 373.00 | 11 373.00 | |
084 Cash | 21 675.00 | 21 675.00 | 21 675.00 | |
092 Prepaid expenses | 974.00 | 974.00 | 974.00 | |
096 Total Current Assets + Prepaid Expenses | 95 298.00 | 95 298.00 | 95 298.00 | |
110 Total Assets | 95 858.00 | 559.00 | 95 298.00 | 95 858.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 47 980.00 | |||
136 Profit for the Year | 41.00 | |||
142 Total Equity - Total I | 56 821.00 | |||
166 Suppliers and related accounts | 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 153.00 | |||
172 Other debts | 38 153.00 | |||
176 Total debts | 38 477.00 | |||
180 Liabilities Total | 95 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 111 561.00 | 113 645.00 | 111 561.00 | |
218 Production of services sold - France | 1 447.00 | 1 156.00 | 1 447.00 | |
230 Other income | 766.00 | 313.00 | 766.00 | |
232 Total operating income excluding VAT | 113 774.00 | 115 113.00 | 113 774.00 | |
234 Purchases of goods (including customs duties) | 88 538.00 | 88 297.00 | 88 538.00 | |
236 Inventory change (goods) | -5 829.00 | -9 460.00 | -5 829.00 | |
238 Purchases of raw materials and other supplies (including royalties | -18.00 | -18.00 | ||
242 Other external expenses | 27 316.00 | 25 061.00 | 27 316.00 | |
243 (including business tax) | 703.00 | 703.00 | ||
244 Taxes, duties and similar payments | 2 621.00 | 1 604.00 | 2 621.00 | |
250 Staff compensation | 1 105.00 | 621.00 | 1 105.00 | |
252 Social security contributions | 1 013.00 | |||
264 Total operating expenses | 113 734.00 | 107 135.00 | 113 734.00 | |
270 Operating profit | 41.00 | 7 979.00 | 41.00 | |
280 Financial income | 5.00 | |||
306 Income tax's | 1 198.00 | |||
310 Profit or loss | 41.00 | 6 786.00 | 41.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 559.00 | 559.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 312.00 | 22 312.00 | ||
378 Amount of deductible VAT on goods and services | 21 743.00 | 21 743.00 | ||
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