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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : SENEGAS VINCENT EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| Name | SENEGAS VINCENT EURL |
| Siren | 844921270 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 8451 |
| Management number | 2018B06579 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33670 Saint-Genès-de-Lombaud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 404.00 | 152.00 | 2 251.00 | 2 404.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 3 054.00 | 152.00 | 2 901.00 | 3 054.00 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 336.00 | 336.00 | 336.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 30 045.00 | 30 045.00 | 30 045.00 | |
092 Prepaid expenses | 305.00 | 305.00 | 305.00 | |
096 Total Current Assets + Prepaid Expenses | 31 806.00 | 31 806.00 | 31 806.00 | |
110 Total Assets | 34 860.00 | 152.00 | 34 707.00 | 34 860.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 149.00 | |||
142 Total Equity - Total I | 16 149.00 | |||
166 Suppliers and related accounts | 7 103.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 160.00 | |||
172 Other debts | 11 454.00 | |||
176 Total debts | 18 558.00 | |||
180 Liabilities Total | 34 707.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 203 803.00 | 203 803.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 203 828.00 | 203 828.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 76 547.00 | 76 547.00 | ||
240 Inventory changes (raw materials and supplies) | -1 000.00 | -1 000.00 | ||
242 Other external expenses | 78 751.00 | 78 751.00 | ||
250 Staff compensation | 31 505.00 | 31 505.00 | ||
254 Depreciation and amortization | 152.00 | 152.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 185 972.00 | 185 972.00 | ||
270 Operating profit | 17 855.00 | 17 855.00 | ||
300 Exceptional expenses | 28.00 | 28.00 | ||
306 Income tax's | 2 678.00 | 2 678.00 | ||
310 Profit or loss | 15 149.00 | 15 149.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 404.00 | 2 404.00 | ||
482 INCREASES Financial Assets | 650.00 | 650.00 | ||
492 Total Fixed Assets (Increases) | 3 054.00 | 3 054.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 500.00 | 41 500.00 | ||
378 Amount of deductible VAT on goods and services | 28 542.00 | 28 542.00 | ||
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