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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : EFVS SELESTAT SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-03-31 | Simplified |
| 2021-10-28 | Public | 2021-03-31 | Simplified |
| 2021-01-11 | Public | 2020-03-31 | Simplified |
| 2019-11-14 | Public | 2019-03-31 | Simplified |
| Name | EFVS SELESTAT SAS |
| Siren | 831565734 |
| Closing | 2022-03-31 |
| Registry code | 6851 |
| Registration number | 6819 |
| Management number | 2017B00668 |
| Activity code | 4778C |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67600 Muttersholtz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 147.00 | 5 521.00 | 1 626.00 | 7 147.00 |
040 Financial Assets | 1 515.00 | 1 515.00 | 1 515.00 | |
044 Total Fixed Assets | 8 662.00 | 5 521.00 | 3 141.00 | 8 662.00 |
060 Merchandise inventory | 27 754.00 | 27 754.00 | 27 754.00 | |
072 Receivables – Other | 322.00 | 322.00 | 322.00 | |
084 Cash | 21 700.00 | 21 700.00 | 21 700.00 | |
092 Prepaid expenses | 291.00 | 291.00 | 291.00 | |
096 Total Current Assets + Prepaid Expenses | 50 066.00 | 50 066.00 | 50 066.00 | |
110 Total Assets | 58 728.00 | 5 521.00 | 53 207.00 | 58 728.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 753.00 | |||
136 Profit for the Year | 5 007.00 | |||
142 Total Equity - Total I | 22 860.00 | |||
156 Loans and similar debts | 156.00 | |||
166 Suppliers and related accounts | 1 456.00 | |||
172 Other debts | 28 735.00 | |||
176 Total debts | 30 347.00 | |||
180 Liabilities Total | 53 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 193 684.00 | 216 871.00 | 193 684.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 193 686.00 | 216 875.00 | 193 686.00 | |
234 Purchases of goods (including customs duties) | 84 661.00 | 91 125.00 | 84 661.00 | |
236 Inventory change (goods) | 1 061.00 | -304.00 | 1 061.00 | |
242 Other external expenses | 21 641.00 | 20 831.00 | 21 641.00 | |
244 Taxes, duties and similar payments | 1 485.00 | 1 198.00 | 1 485.00 | |
250 Staff compensation | 58 790.00 | 69 915.00 | 58 790.00 | |
252 Social security contributions | 18 399.00 | 29 234.00 | 18 399.00 | |
254 Depreciation and amortization | 1 516.00 | 1 283.00 | 1 516.00 | |
259 (including tax provisions for foreign business establishments) | 243.00 | 243.00 | ||
262 Other expenses | 243.00 | 201.00 | 243.00 | |
264 Total operating expenses | 187 796.00 | 213 482.00 | 187 796.00 | |
270 Operating profit | 5 891.00 | 3 392.00 | 5 891.00 | |
306 Income tax's | 884.00 | 509.00 | 884.00 | |
310 Profit or loss | 5 007.00 | 2 883.00 | 5 007.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 662.00 | 8 662.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 200.00 | 200.00 | ||
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