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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : EURL KELLER Samuel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-23 | Partially confidential | 2019-12-31 | Simplified |
| Name | EURL KELLER Samuel |
| Siren | 848439212 |
| Closing | 2021-12-31 |
| Registry code | 0901 |
| Registration number | B2022/001362 |
| Management number | 2019B00062 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09160 CAZAVET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 219 490.00 | 46 163.00 | 173 327.00 | 219 490.00 |
044 Total Fixed Assets | 219 490.00 | 46 163.00 | 173 327.00 | 219 490.00 |
068 Receivables – Trade and related accounts | 6 312.00 | 6 312.00 | 6 312.00 | |
072 Receivables – Other | 12 174.00 | 12 174.00 | 12 174.00 | |
084 Cash | 5 652.00 | 5 652.00 | 5 652.00 | |
096 Total Current Assets + Prepaid Expenses | 24 138.00 | 24 138.00 | 24 138.00 | |
110 Total Assets | 243 628.00 | 46 163.00 | 197 465.00 | 243 628.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 83 982.00 | |||
136 Profit for the Year | 37 423.00 | |||
142 Total Equity - Total I | 137 905.00 | |||
156 Loans and similar debts | 41 148.00 | |||
164 Advances and down payments received on current orders | 275.00 | |||
166 Suppliers and related accounts | 15 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 297.00 | |||
172 Other debts | 2 369.00 | |||
176 Total debts | 59 559.00 | |||
180 Liabilities Total | 197 465.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 98 745.00 | |||
195 Of which payables due in more than one year | 14 578.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 11 330.00 | 11 330.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 16 569.00 | 16 569.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 33 119.00 | 33 119.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 37 727.00 | 37 727.00 | ||
490 Total Fixed Assets (Gross Value) | 120 745.00 | 120 745.00 | ||
492 Total Fixed Assets (Increases) | 98 745.00 | 98 745.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 946.00 | 33 946.00 | ||
378 Amount of deductible VAT on goods and services | 22 450.00 | 22 450.00 | ||
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