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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : EURL SAMUEL VOSGIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2019-01-23 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | EURL SAMUEL VOSGIEN |
| Siren | 518639216 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 8414 |
| Management number | 2009B01047 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54200 Pagney derrière barine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 824.00 | 13 824.00 | 13 824.00 | |
044 Total Fixed Assets | 13 824.00 | 13 824.00 | 13 824.00 | |
050 Raw materials, supplies, in progress | 2 375.00 | 2 375.00 | 2 375.00 | |
068 Receivables – Trade and related accounts | 2 443.00 | 2 443.00 | 2 443.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 1 386.00 | 1 386.00 | 1 386.00 | |
092 Prepaid expenses | 542.00 | 542.00 | 542.00 | |
096 Total Current Assets + Prepaid Expenses | 6 786.00 | 6 786.00 | 6 786.00 | |
110 Total Assets | 20 610.00 | 13 824.00 | 6 786.00 | 20 610.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 2 914.00 | |||
134 Retained Earnings | -12 970.00 | |||
136 Profit for the Year | -307.00 | |||
142 Total Equity - Total I | -2 112.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 1 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 588.00 | |||
172 Other debts | 7 700.00 | |||
176 Total debts | 8 898.00 | |||
180 Liabilities Total | 6 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 666.00 | 39 564.00 | 44 666.00 | |
222 Inventory production | -1 995.00 | |||
230 Other income | 18.00 | 487.00 | 18.00 | |
232 Total operating income excluding VAT | 44 684.00 | 38 056.00 | 44 684.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 546.00 | 14 556.00 | 13 546.00 | |
240 Inventory changes (raw materials and supplies) | -461.00 | -492.00 | -461.00 | |
242 Other external expenses | 14 619.00 | 13 362.00 | 14 619.00 | |
243 (including business tax) | 770.00 | 770.00 | ||
244 Taxes, duties and similar payments | 770.00 | 755.00 | 770.00 | |
250 Staff compensation | 16 201.00 | 18 241.00 | 16 201.00 | |
254 Depreciation and amortization | 229.00 | 284.00 | 229.00 | |
262 Other expenses | 7.00 | 15.00 | 7.00 | |
264 Total operating expenses | 44 911.00 | 46 720.00 | 44 911.00 | |
270 Operating profit | -227.00 | -8 664.00 | -227.00 | |
294 Financial expenses | 79.00 | 75.00 | 79.00 | |
310 Profit or loss | -307.00 | -8 739.00 | -307.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 824.00 | 13 824.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 155.00 | 5 155.00 | ||
378 Amount of deductible VAT on goods and services | 4 612.00 | 4 612.00 | ||
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