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BALANCE SHEET (
2021-11-08)
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 | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 11500 |
| Management number | 2009B01047 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 14 549.00 | 775.00 | 15 324.00 |
044 Total Fixed Assets | 15 324.00 | 14 549.00 | 775.00 | 15 324.00 |
050 Raw materials, supplies, in progress | 6 543.00 | 6 543.00 | 6 543.00 | |
068 Receivables – Trade and related accounts | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 2 215.00 | 2 215.00 | 2 215.00 | |
084 Cash | 2 134.00 | 2 134.00 | 2 134.00 | |
092 Prepaid expenses | -117.00 | -117.00 | -117.00 | |
096 Total Current Assets + Prepaid Expenses | 10 824.00 | 10 824.00 | 10 824.00 | |
110 Total Assets | 26 149.00 | 14 549.00 | 11 599.00 | 26 149.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 2 914.00 | |||
134 Retained Earnings | -18 084.00 | |||
136 Profit for the Year | -303.00 | |||
142 Total Equity - Total I | -7 222.00 | |||
164 Advances and down payments received on current orders | 2 000.00 | |||
166 Suppliers and related accounts | 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 210.00 | |||
172 Other debts | 15 918.00 | |||
176 Total debts | 18 822.00 | |||
180 Liabilities Total | 11 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 485.00 | 33 999.00 | 27 485.00 | |
222 Inventory production | -4 971.00 | 7 871.00 | -4 971.00 | |
226 Operating subsidies received | 6 695.00 | 6 695.00 | ||
230 Other income | 110.00 | 235.00 | 110.00 | |
232 Total operating income excluding VAT | 29 318.00 | 42 105.00 | 29 318.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 373.00 | 15 263.00 | 10 373.00 | |
240 Inventory changes (raw materials and supplies) | -1 387.00 | -504.00 | -1 387.00 | |
242 Other external expenses | 12 136.00 | 12 716.00 | 12 136.00 | |
243 (including business tax) | 607.00 | 607.00 | ||
244 Taxes, duties and similar payments | 607.00 | 638.00 | 607.00 | |
250 Staff compensation | 9 457.00 | 12 097.00 | 9 457.00 | |
254 Depreciation and amortization | 300.00 | 300.00 | 300.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 31 486.00 | 40 512.00 | 31 486.00 | |
270 Operating profit | -2 168.00 | 1 594.00 | -2 168.00 | |
290 Exceptional income | 1 938.00 | 1 938.00 | ||
294 Financial expenses | 74.00 | 64.00 | 74.00 | |
310 Profit or loss | -303.00 | 1 529.00 | -303.00 | |
| 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 | 2 958.00 | 2 958.00 | ||
378 Amount of deductible VAT on goods and services | 3 793.00 | 3 793.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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