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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : SEBASTIEN TAILLEUX EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2020-12-31 | Simplified |
| Name | SEBASTIEN TAILLEUX EURL |
| Siren | 877590109 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 1230 |
| Management number | 2019B01342 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76100 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 3 725.00 | 543.00 | 3 182.00 | 3 725.00 |
044 Total Fixed Assets | 13 725.00 | 543.00 | 13 182.00 | 13 725.00 |
060 Merchandise inventory | 76 438.00 | 76 438.00 | 76 438.00 | |
096 Total Current Assets + Prepaid Expenses | 76 438.00 | 76 438.00 | 76 438.00 | |
110 Total Assets | 90 163.00 | 543.00 | 89 620.00 | 90 163.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 255.00 | |||
142 Total Equity - Total I | -3 255.00 | |||
156 Loans and similar debts | 75 000.00 | |||
166 Suppliers and related accounts | 9 267.00 | |||
172 Other debts | 8 608.00 | |||
176 Total debts | 92 875.00 | |||
180 Liabilities Total | 89 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 278 191.00 | 278 191.00 | ||
232 Total operating income excluding VAT | 278 191.00 | 278 191.00 | ||
234 Purchases of goods (including customs duties) | 286 352.00 | 286 352.00 | ||
242 Other external expenses | 2 360.00 | 2 360.00 | ||
250 Staff compensation | 1 250.00 | 1 250.00 | ||
252 Social security contributions | 1 587.00 | 1 587.00 | ||
254 Depreciation and amortization | 543.00 | 543.00 | ||
264 Total operating expenses | 292 092.00 | 292 092.00 | ||
270 Operating profit | -13 901.00 | -13 901.00 | ||
294 Financial expenses | 1 560.00 | 1 560.00 | ||
310 Profit or loss | -15 461.00 | -15 461.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 725.00 | 13 725.00 | ||
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