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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : EURL KELLER Samuel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-23 | Partially confidential | 2019-12-31 | Simplified |
| Name | EURL KELLER Samuel |
| Siren | 848439212 |
| Closing | 2020-12-31 |
| Registry code | 0901 |
| Registration number | B2021/001705 |
| Management number | 2019B00062 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09160 CAZAVET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 120 745.00 | 19 163.00 | 101 582.00 | 120 745.00 |
044 Total Fixed Assets | 120 745.00 | 19 163.00 | 101 582.00 | 120 745.00 |
068 Receivables – Trade and related accounts | 2 838.00 | 2 838.00 | 2 838.00 | |
072 Receivables – Other | 3 761.00 | 3 761.00 | 3 761.00 | |
084 Cash | 71 170.00 | 71 170.00 | 71 170.00 | |
096 Total Current Assets + Prepaid Expenses | 77 769.00 | 77 769.00 | 77 769.00 | |
110 Total Assets | 198 514.00 | 19 163.00 | 179 351.00 | 198 514.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 32 125.00 | |||
136 Profit for the Year | 51 857.00 | |||
142 Total Equity - Total I | 100 482.00 | |||
156 Loans and similar debts | 39 610.00 | |||
164 Advances and down payments received on current orders | 275.00 | |||
166 Suppliers and related accounts | 21 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113.00 | |||
172 Other debts | 17 758.00 | |||
176 Total debts | 78 869.00 | |||
180 Liabilities Total | 179 351.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 74 796.00 | |||
195 Of which payables due in more than one year | 20 382.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 483.00 | 8 483.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 37 194.00 | 37 194.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 28 486.00 | 28 486.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 633.00 | 633.00 | ||
490 Total Fixed Assets (Gross Value) | 45 949.00 | 45 949.00 | ||
492 Total Fixed Assets (Increases) | 74 796.00 | 74 796.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 288.00 | 38 288.00 | ||
378 Amount of deductible VAT on goods and services | 23 343.00 | 23 343.00 | ||
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