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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : SELLERIE EQUITALYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Partially confidential | 2022-12-31 | Complete |
| 2022-03-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-09 | Public | 2018-12-31 | Complete |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Complete |
| Name | SELLERIE EQUITALYS |
| Siren | 528430424 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 4091 |
| Management number | 2010B01331 |
| Activity code | 4764Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01190 Pont-de-Vaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 618.00 | 1 245.00 | 6 373.00 | 7 618.00 |
040 Financial Assets | 418.00 | 418.00 | 418.00 | |
044 Total Fixed Assets | 8 036.00 | 1 245.00 | 6 791.00 | 8 036.00 |
060 Merchandise inventory | 19 235.00 | 19 235.00 | 19 235.00 | |
068 Receivables – Trade and related accounts | 14.00 | 14.00 | 14.00 | |
072 Receivables – Other | 415.00 | 415.00 | 415.00 | |
084 Cash | 6 579.00 | 6 579.00 | 6 579.00 | |
096 Total Current Assets + Prepaid Expenses | 26 243.00 | 26 243.00 | 26 243.00 | |
110 Total Assets | 34 279.00 | 1 245.00 | 33 034.00 | 34 279.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 16.00 | |||
134 Retained Earnings | 4 002.00 | |||
136 Profit for the Year | 1 224.00 | |||
142 Total Equity - Total I | 7 242.00 | |||
166 Suppliers and related accounts | 210.00 | |||
172 Other debts | 25 581.00 | |||
176 Total debts | 25 791.00 | |||
180 Liabilities Total | 33 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 467.00 | 17 467.00 | ||
218 Production of services sold - France | 33 129.00 | 33 129.00 | ||
232 Total operating income excluding VAT | 50 596.00 | 50 596.00 | ||
234 Purchases of goods (including customs duties) | 10 426.00 | 10 426.00 | ||
236 Inventory change (goods) | 634.00 | 634.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 612.00 | 612.00 | ||
242 Other external expenses | 19 271.00 | 19 271.00 | ||
244 Taxes, duties and similar payments | 362.00 | 362.00 | ||
250 Staff compensation | 11 458.00 | 11 458.00 | ||
252 Social security contributions | 6 196.00 | 6 196.00 | ||
254 Depreciation and amortization | 423.00 | 423.00 | ||
264 Total operating expenses | 49 382.00 | 49 382.00 | ||
270 Operating profit | 1 214.00 | 1 214.00 | ||
280 Financial income | 166.00 | 166.00 | ||
306 Income tax's | 49.00 | 49.00 | ||
310 Profit or loss | 1 331.00 | 1 331.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 036.00 | 8 036.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 074.00 | 7 074.00 | ||
378 Amount of deductible VAT on goods and services | 2 974.00 | 2 974.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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