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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : SELARL MICHEL VASTENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| Name | SELARL MICHEL VASTENE |
| Siren | 883295271 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 9548 |
| Management number | 2020D00483 |
| Activity code | 8621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Saint-Clément-de-Rivière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
014 Intangible Assets - Other | 6 817.00 | 3 724.00 | 3 093.00 | 6 817.00 |
028 Tangible Assets | 2 151.00 | 743.00 | 1 408.00 | 2 151.00 |
040 Financial Assets | 18 750.00 | 18 750.00 | 18 750.00 | |
044 Total Fixed Assets | 277 718.00 | 4 467.00 | 273 251.00 | 277 718.00 |
068 Receivables – Trade and related accounts | 25 947.00 | 25 947.00 | 25 947.00 | |
072 Receivables – Other | 7 538.00 | 7 538.00 | 7 538.00 | |
084 Cash | 46 736.00 | 46 736.00 | 46 736.00 | |
092 Prepaid expenses | 74.00 | 74.00 | 74.00 | |
096 Total Current Assets + Prepaid Expenses | 80 295.00 | 80 295.00 | 80 295.00 | |
110 Total Assets | 358 013.00 | 4 467.00 | 353 546.00 | 358 013.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 23 106.00 | |||
136 Profit for the Year | 61 297.00 | |||
142 Total Equity - Total I | 89 903.00 | |||
156 Loans and similar debts | 231 721.00 | |||
166 Suppliers and related accounts | 2 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 685.00 | |||
172 Other debts | 29 528.00 | |||
176 Total debts | 263 643.00 | |||
180 Liabilities Total | 353 546.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 451.00 | |||
195 Of which payables due in more than one year | 183 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 473 253.00 | 237 416.00 | 473 253.00 | |
230 Other income | 12.00 | 2 010.00 | 12.00 | |
232 Total operating income excluding VAT | 473 264.00 | 239 425.00 | 473 264.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 407.00 | 2 579.00 | 4 407.00 | |
242 Other external expenses | 66 570.00 | 40 488.00 | 66 570.00 | |
243 (including business tax) | 122.00 | 122.00 | ||
244 Taxes, duties and similar payments | 15 276.00 | 18 160.00 | 15 276.00 | |
250 Staff compensation | 220 125.00 | 107 909.00 | 220 125.00 | |
252 Social security contributions | 84 078.00 | 39 875.00 | 84 078.00 | |
254 Depreciation and amortization | 2 889.00 | 1 579.00 | 2 889.00 | |
264 Total operating expenses | 393 344.00 | 210 590.00 | 393 344.00 | |
270 Operating profit | 79 920.00 | 28 836.00 | 79 920.00 | |
294 Financial expenses | 2 831.00 | 706.00 | 2 831.00 | |
306 Income tax's | 15 792.00 | 4 524.00 | 15 792.00 | |
310 Profit or loss | 61 297.00 | 23 606.00 | 61 297.00 | |
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