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BALANCE SHEET (
2021-03-11)
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 | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 2382 |
| Management number | 2009B01047 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| 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 | 15 324.00 | 14 249.00 | 1 075.00 | 15 324.00 |
044 Total Fixed Assets | 15 324.00 | 14 249.00 | 1 075.00 | 15 324.00 |
050 Raw materials, supplies, in progress | 10 127.00 | 10 127.00 | 10 127.00 | |
068 Receivables – Trade and related accounts | 853.00 | 853.00 | 853.00 | |
072 Receivables – Other | 1 454.00 | 1 454.00 | 1 454.00 | |
084 Cash | 4 217.00 | 4 217.00 | 4 217.00 | |
092 Prepaid expenses | 147.00 | 147.00 | 147.00 | |
096 Total Current Assets + Prepaid Expenses | 16 797.00 | 16 797.00 | 16 797.00 | |
110 Total Assets | 32 122.00 | 14 249.00 | 17 872.00 | 32 122.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 2 914.00 | |||
134 Retained Earnings | -19 613.00 | |||
136 Profit for the Year | 1 529.00 | |||
142 Total Equity - Total I | -6 919.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 7 871.00 | |||
166 Suppliers and related accounts | 2 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 658.00 | |||
172 Other debts | 14 374.00 | |||
176 Total debts | 24 792.00 | |||
180 Liabilities Total | 17 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 999.00 | 33 440.00 | 33 999.00 | |
222 Inventory production | 7 871.00 | 7 871.00 | ||
230 Other income | 235.00 | 309.00 | 235.00 | |
232 Total operating income excluding VAT | 42 105.00 | 33 749.00 | 42 105.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 263.00 | 11 490.00 | 15 263.00 | |
240 Inventory changes (raw materials and supplies) | -504.00 | 318.00 | -504.00 | |
242 Other external expenses | 12 716.00 | 14 138.00 | 12 716.00 | |
243 (including business tax) | 638.00 | 638.00 | ||
244 Taxes, duties and similar payments | 638.00 | 626.00 | 638.00 | |
250 Staff compensation | 12 097.00 | 10 101.00 | 12 097.00 | |
254 Depreciation and amortization | 300.00 | 125.00 | 300.00 | |
262 Other expenses | 2.00 | 57.00 | 2.00 | |
264 Total operating expenses | 40 512.00 | 36 854.00 | 40 512.00 | |
270 Operating profit | 1 594.00 | -3 105.00 | 1 594.00 | |
294 Financial expenses | 64.00 | 82.00 | 64.00 | |
310 Profit or loss | 1 529.00 | -3 187.00 | 1 529.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 324.00 | 15 324.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 455.00 | 3 455.00 | ||
378 Amount of deductible VAT on goods and services | 4 172.00 | 4 172.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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