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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : EFVS SELESTAT SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-03-31 | Simplified |
| 2021-10-28 | Public | 2021-03-31 | Simplified |
| 2021-01-11 | Public | 2020-03-31 | Simplified |
| 2019-11-14 | Public | 2019-03-31 | Simplified |
| Name | EFVS SELESTAT SAS |
| Siren | 831565734 |
| Closing | 2019-03-31 |
| Registry code | 6851 |
| Registration number | 7812 |
| Management number | 2017B00668 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67600 Muttersholtz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 417.00 | 1 639.00 | 3 779.00 | 5 417.00 |
040 Financial Assets | 1 515.00 | 1 515.00 | 1 515.00 | |
044 Total Fixed Assets | 6 932.00 | 1 639.00 | 5 294.00 | 6 932.00 |
060 Merchandise inventory | 18 264.00 | 18 264.00 | 18 264.00 | |
072 Receivables – Other | 155.00 | 155.00 | 155.00 | |
084 Cash | 26 987.00 | 26 987.00 | 26 987.00 | |
092 Prepaid expenses | 539.00 | 539.00 | 539.00 | |
096 Total Current Assets + Prepaid Expenses | 45 944.00 | 45 944.00 | 45 944.00 | |
110 Total Assets | 52 877.00 | 1 639.00 | 51 238.00 | 52 877.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 713.00 | |||
142 Total Equity - Total I | 12 713.00 | |||
156 Loans and similar debts | 2 253.00 | |||
166 Suppliers and related accounts | 927.00 | |||
172 Other debts | 35 344.00 | |||
176 Total debts | 38 524.00 | |||
180 Liabilities Total | 51 238.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 312 110.00 | 312 110.00 | ||
232 Total operating income excluding VAT | 312 110.00 | 312 110.00 | ||
234 Purchases of goods (including customs duties) | 161 058.00 | 161 058.00 | ||
236 Inventory change (goods) | -18 264.00 | -18 264.00 | ||
242 Other external expenses | 39 395.00 | 39 395.00 | ||
244 Taxes, duties and similar payments | 600.00 | 600.00 | ||
250 Staff compensation | 84 569.00 | 84 569.00 | ||
252 Social security contributions | 28 234.00 | 28 234.00 | ||
254 Depreciation and amortization | 1 639.00 | 1 639.00 | ||
262 Other expenses | 360.00 | 360.00 | ||
264 Total operating expenses | 297 591.00 | 297 591.00 | ||
270 Operating profit | 14 519.00 | 14 519.00 | ||
294 Financial expenses | 739.00 | 739.00 | ||
306 Income tax's | 2 067.00 | 2 067.00 | ||
310 Profit or loss | 11 713.00 | 11 713.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 417.00 | 5 417.00 | ||
482 INCREASES Financial Assets | 1 515.00 | 1 515.00 | ||
492 Total Fixed Assets (Increases) | 6 932.00 | 6 932.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 62 314.00 | 62 314.00 | ||
378 Amount of deductible VAT on goods and services | 38 752.00 | 38 752.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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