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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : EURL PHILIPPE VINCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| Name | EURL PHILIPPE VINCENT |
| Siren | 539910653 |
| Closing | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 6189 |
| Management number | 2012B00079 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40990 Saint-Paul-lès-Dax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 397.00 | 1 156.00 | 241.00 | 1 397.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 1 897.00 | 1 156.00 | 741.00 | 1 897.00 |
068 Receivables – Trade and related accounts | 25 635.00 | 25 635.00 | 25 635.00 | |
072 Receivables – Other | 10 321.00 | 10 321.00 | 10 321.00 | |
084 Cash | 202 486.00 | 202 486.00 | 202 486.00 | |
092 Prepaid expenses | 1 828.00 | 1 828.00 | 1 828.00 | |
096 Total Current Assets + Prepaid Expenses | 240 269.00 | 240 269.00 | 240 269.00 | |
110 Total Assets | 242 166.00 | 1 156.00 | 241 010.00 | 242 166.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 159 834.00 | |||
136 Profit for the Year | 12 804.00 | |||
142 Total Equity - Total I | 178 138.00 | |||
166 Suppliers and related accounts | 22 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 767.00 | |||
172 Other debts | 40 520.00 | |||
176 Total debts | 62 873.00 | |||
180 Liabilities Total | 241 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 321 249.00 | 285 727.00 | 321 249.00 | |
226 Operating subsidies received | 1 250.00 | |||
230 Other income | 461.00 | 15.00 | 461.00 | |
232 Total operating income excluding VAT | 321 710.00 | 286 992.00 | 321 710.00 | |
238 Purchases of raw materials and other supplies (including royalties | 162 206.00 | 120 981.00 | 162 206.00 | |
242 Other external expenses | 44 197.00 | 45 965.00 | 44 197.00 | |
243 (including business tax) | 2 003.00 | 2 003.00 | ||
244 Taxes, duties and similar payments | 2 081.00 | 1 978.00 | 2 081.00 | |
250 Staff compensation | 98 043.00 | 94 744.00 | 98 043.00 | |
252 Social security contributions | 15.00 | |||
254 Depreciation and amortization | 121.00 | 121.00 | 121.00 | |
262 Other expenses | 106.00 | 89.00 | 106.00 | |
264 Total operating expenses | 306 754.00 | 263 892.00 | 306 754.00 | |
270 Operating profit | 14 957.00 | 23 100.00 | 14 957.00 | |
280 Financial income | 177.00 | 272.00 | 177.00 | |
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | 2 270.00 | 3 318.00 | 2 270.00 | |
310 Profit or loss | 12 804.00 | 20 054.00 | 12 804.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 897.00 | 1 897.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 042.00 | 34 042.00 | ||
378 Amount of deductible VAT on goods and services | 38 208.00 | 38 208.00 | ||
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