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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : SELECT PROPRETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Public | 2020-12-31 | Simplified |
| Name | SELECT PROPRETE |
| Siren | 878345222 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/011787 |
| Management number | 2019B04669 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 SEYSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 550.00 | 1 510.00 | 6 040.00 | 7 550.00 |
044 Total Fixed Assets | 7 550.00 | 1 510.00 | 6 040.00 | 7 550.00 |
060 Merchandise inventory | 2 156.00 | 2 156.00 | 2 156.00 | |
068 Receivables – Trade and related accounts | 431.00 | 431.00 | 431.00 | |
072 Receivables – Other | 212.00 | 212.00 | 212.00 | |
084 Cash | 2 551.00 | 2 551.00 | 2 551.00 | |
096 Total Current Assets + Prepaid Expenses | 5 350.00 | 5 350.00 | 5 350.00 | |
110 Total Assets | 12 900.00 | 1 510.00 | 11 390.00 | 12 900.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5.00 | |||
142 Total Equity - Total I | 995.00 | |||
166 Suppliers and related accounts | 1 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 550.00 | |||
172 Other debts | 8 498.00 | |||
176 Total debts | 10 395.00 | |||
180 Liabilities Total | 11 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 645.00 | 35 645.00 | ||
232 Total operating income excluding VAT | 35 645.00 | 35 645.00 | ||
234 Purchases of goods (including customs duties) | 6 894.00 | 6 894.00 | ||
242 Other external expenses | 23 441.00 | 23 441.00 | ||
250 Staff compensation | 3 065.00 | 3 065.00 | ||
252 Social security contributions | 740.00 | 740.00 | ||
254 Depreciation and amortization | 1 510.00 | 1 510.00 | ||
264 Total operating expenses | 35 650.00 | 35 650.00 | ||
270 Operating profit | -5.00 | -5.00 | ||
310 Profit or loss | -5.00 | -5.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 550.00 | 7 550.00 | ||
494 Total Fixed Assets (Decreases) | 1 510.00 | 1 510.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 805.00 | 5 805.00 | ||
378 Amount of deductible VAT on goods and services | 6 364.00 | 6 364.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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