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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : SEYDOUX & ASSOCIES FINE ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| Name | SEYDOUX & ASSOCIES FINE ART |
| Siren | 842506867 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 34859 |
| Management number | 2018B23013 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 854.00 | 665.00 | 190.00 | 854.00 |
028 Tangible Assets | 693.00 | 418.00 | 275.00 | 693.00 |
044 Total Fixed Assets | 1 548.00 | 1 082.00 | 465.00 | 1 548.00 |
068 Receivables – Trade and related accounts | 488 958.00 | 488 958.00 | 488 958.00 | |
072 Receivables – Other | 50 348.00 | 50 348.00 | 50 348.00 | |
084 Cash | 396 580.00 | 396 580.00 | 396 580.00 | |
092 Prepaid expenses | 9 850.00 | 9 850.00 | 9 850.00 | |
096 Total Current Assets + Prepaid Expenses | 945 735.00 | 945 735.00 | 945 735.00 | |
110 Total Assets | 947 282.00 | 1 082.00 | 946 200.00 | 947 282.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 8 270.00 | |||
132 Other Reserves | 157 128.00 | |||
136 Profit for the Year | 452 103.00 | |||
142 Total Equity - Total I | 717 501.00 | |||
166 Suppliers and related accounts | 17 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 062.00 | |||
172 Other debts | 211 124.00 | |||
176 Total debts | 228 699.00 | |||
180 Liabilities Total | 946 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 127 670.00 | 4 127 670.00 | ||
217 Production of services sold - Export | 659 016.00 | 659 016.00 | ||
218 Production of services sold - France | 663 816.00 | 663 816.00 | ||
230 Other income | 6 916.00 | 6 916.00 | ||
232 Total operating income excluding VAT | 4 798 402.00 | 4 798 402.00 | ||
234 Purchases of goods (including customs duties) | 3 392 906.00 | 3 392 906.00 | ||
242 Other external expenses | 341 102.00 | 341 102.00 | ||
243 (including business tax) | 8 784.00 | 8 784.00 | ||
244 Taxes, duties and similar payments | 245 163.00 | 245 163.00 | ||
250 Staff compensation | 131 203.00 | 131 203.00 | ||
252 Social security contributions | 61 041.00 | 61 041.00 | ||
254 Depreciation and amortization | 774.00 | 774.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 4 172 212.00 | 4 172 212.00 | ||
270 Operating profit | 626 190.00 | 626 190.00 | ||
280 Financial income | 9 730.00 | 9 730.00 | ||
294 Financial expenses | 14 381.00 | 14 381.00 | ||
300 Exceptional expenses | 500.00 | 500.00 | ||
306 Income tax's | 168 935.00 | 168 935.00 | ||
310 Profit or loss | 452 103.00 | 452 103.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 548.00 | 1 548.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 960.00 | 960.00 | ||
378 Amount of deductible VAT on goods and services | 50 390.00 | 50 390.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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