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BALANCE SHEET (
2021-01-11)
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 | 2020-03-31 |
| Registry code | 6851 |
| Registration number | 294 |
| Management number | 2017B00668 |
| Activity code | 4778C |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-11 |
| 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 | 2 722.00 | 2 695.00 | 5 417.00 |
040 Financial Assets | 1 515.00 | 1 515.00 | 1 515.00 | |
044 Total Fixed Assets | 6 932.00 | 2 722.00 | 4 210.00 | 6 932.00 |
060 Merchandise inventory | 28 511.00 | 28 511.00 | 28 511.00 | |
072 Receivables – Other | 389.00 | 389.00 | 389.00 | |
084 Cash | 12 279.00 | 12 279.00 | 12 279.00 | |
092 Prepaid expenses | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 41 297.00 | 41 297.00 | 41 297.00 | |
110 Total Assets | 48 230.00 | 2 722.00 | 45 507.00 | 48 230.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 613.00 | |||
136 Profit for the Year | 2 256.00 | |||
142 Total Equity - Total I | 14 970.00 | |||
156 Loans and similar debts | 123.00 | |||
166 Suppliers and related accounts | 2 239.00 | |||
172 Other debts | 28 176.00 | |||
176 Total debts | 30 538.00 | |||
180 Liabilities Total | 45 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 209 191.00 | 312 110.00 | 209 191.00 | |
232 Total operating income excluding VAT | 209 191.00 | 312 110.00 | 209 191.00 | |
234 Purchases of goods (including customs duties) | 106 444.00 | 161 058.00 | 106 444.00 | |
236 Inventory change (goods) | -10 247.00 | -18 264.00 | -10 247.00 | |
242 Other external expenses | 25 193.00 | 39 395.00 | 25 193.00 | |
244 Taxes, duties and similar payments | 487.00 | 600.00 | 487.00 | |
250 Staff compensation | 61 652.00 | 84 569.00 | 61 652.00 | |
252 Social security contributions | 21 672.00 | 28 234.00 | 21 672.00 | |
254 Depreciation and amortization | 1 083.00 | 1 639.00 | 1 083.00 | |
262 Other expenses | 234.00 | 360.00 | 234.00 | |
264 Total operating expenses | 206 519.00 | 297 591.00 | 206 519.00 | |
270 Operating profit | 2 672.00 | 14 519.00 | 2 672.00 | |
294 Financial expenses | 18.00 | 739.00 | 18.00 | |
306 Income tax's | 398.00 | 2 067.00 | 398.00 | |
310 Profit or loss | 2 256.00 | 11 713.00 | 2 256.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 932.00 | 6 932.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 838.00 | 41 838.00 | ||
378 Amount of deductible VAT on goods and services | 21 830.00 | 21 830.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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