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BALANCE SHEET (
2022-12-16)
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 | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 10781 |
| Management number | 2009B01047 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 14 849.00 | 475.00 | 15 324.00 |
044 Total Fixed Assets | 15 324.00 | 14 849.00 | 475.00 | 15 324.00 |
050 Raw materials, supplies, in progress | 8 046.00 | 8 046.00 | 8 046.00 | |
072 Receivables – Other | 1 138.00 | 1 138.00 | 1 138.00 | |
084 Cash | 3 591.00 | 3 591.00 | 3 591.00 | |
096 Total Current Assets + Prepaid Expenses | 12 775.00 | 12 775.00 | 12 775.00 | |
110 Total Assets | 28 099.00 | 14 849.00 | 13 250.00 | 28 099.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 2 914.00 | |||
134 Retained Earnings | -18 387.00 | |||
136 Profit for the Year | -4 223.00 | |||
142 Total Equity - Total I | -11 446.00 | |||
164 Advances and down payments received on current orders | 400.00 | |||
166 Suppliers and related accounts | 1 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 089.00 | |||
172 Other debts | 23 060.00 | |||
176 Total debts | 24 696.00 | |||
180 Liabilities Total | 13 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 728.00 | 37 728.00 | ||
222 Inventory production | 2 100.00 | 2 100.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 310.00 | 310.00 | ||
232 Total operating income excluding VAT | 43 138.00 | 43 138.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 243.00 | 19 243.00 | ||
240 Inventory changes (raw materials and supplies) | 597.00 | 597.00 | ||
242 Other external expenses | 12 182.00 | 12 182.00 | ||
243 (including business tax) | -6 201.00 | -6 201.00 | ||
244 Taxes, duties and similar payments | 620.00 | 620.00 | ||
250 Staff compensation | 14 350.00 | 14 350.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
264 Total operating expenses | 47 292.00 | 47 292.00 | ||
270 Operating profit | -4 154.00 | -4 154.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
310 Profit or loss | -4 223.00 | -4 223.00 | ||
| 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 | 4 402.00 | 4 402.00 | ||
378 Amount of deductible VAT on goods and services | 5 501.00 | 5 501.00 | ||
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