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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : EURL KELLER Samuel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-23 | Partially confidential | 2019-12-31 | Simplified |
| Name | EURL KELLER Samuel |
| Siren | 848439212 |
| Closing | 2019-12-31 |
| Registry code | 0901 |
| Registration number | B2020/000803 |
| Management number | 2019B00062 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09160 CAZAVET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 949.00 | 4 784.00 | 41 165.00 | 45 949.00 |
044 Total Fixed Assets | 45 949.00 | 4 784.00 | 41 165.00 | 45 949.00 |
068 Receivables – Trade and related accounts | 26 891.00 | 26 891.00 | 26 891.00 | |
072 Receivables – Other | 5 538.00 | 5 538.00 | 5 538.00 | |
084 Cash | 15 991.00 | 15 991.00 | 15 991.00 | |
096 Total Current Assets + Prepaid Expenses | 48 419.00 | 48 419.00 | 48 419.00 | |
110 Total Assets | 94 368.00 | 4 784.00 | 89 584.00 | 94 368.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 33 625.00 | |||
142 Total Equity - Total I | 48 625.00 | |||
156 Loans and similar debts | 22 734.00 | |||
166 Suppliers and related accounts | 7 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 343.00 | |||
172 Other debts | 10 270.00 | |||
176 Total debts | 40 960.00 | |||
180 Liabilities Total | 89 584.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 949.00 | |||
195 Of which payables due in more than one year | 13 115.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 38 320.00 | 38 320.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 629.00 | 1 629.00 | ||
492 Total Fixed Assets (Increases) | 45 949.00 | 45 949.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 822.00 | 20 822.00 | ||
378 Amount of deductible VAT on goods and services | 2 953.00 | 2 953.00 | ||
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