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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : EURL SERGE SOLER VO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | EURL SERGE SOLER VO |
| Siren | 480735307 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 10327 |
| Management number | 2005B70012 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34800 Nébian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 518.00 | 1 996.00 | 2 522.00 | 4 518.00 |
044 Total Fixed Assets | 4 518.00 | 1 996.00 | 2 522.00 | 4 518.00 |
060 Merchandise inventory | 37 306.00 | 37 306.00 | 37 306.00 | |
068 Receivables – Trade and related accounts | 8 500.00 | 8 500.00 | 8 500.00 | |
072 Receivables – Other | 8 745.00 | 8 745.00 | 8 745.00 | |
084 Cash | 25 524.00 | 25 524.00 | 25 524.00 | |
092 Prepaid expenses | 787.00 | 787.00 | 787.00 | |
096 Total Current Assets + Prepaid Expenses | 80 861.00 | 80 861.00 | 80 861.00 | |
110 Total Assets | 85 378.00 | 1 996.00 | 83 383.00 | 85 378.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 36 959.00 | |||
136 Profit for the Year | -13 046.00 | |||
142 Total Equity - Total I | 32 713.00 | |||
166 Suppliers and related accounts | 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 360.00 | |||
172 Other debts | 50 321.00 | |||
176 Total debts | 50 670.00 | |||
180 Liabilities Total | 83 383.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 958.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 958.00 | 1 958.00 | ||
490 Total Fixed Assets (Gross Value) | 2 559.00 | 2 559.00 | ||
492 Total Fixed Assets (Increases) | 1 958.00 | 1 958.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 283.00 | 20 283.00 | ||
378 Amount of deductible VAT on goods and services | 18 938.00 | 18 938.00 | ||
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