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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : LA SEVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Public | 2020-06-30 | Simplified |
| 2019-10-23 | Public | 2019-06-30 | Simplified |
| 2019-03-06 | Public | 2018-06-30 | Simplified |
| 2017-12-07 | Public | 2017-06-30 | Simplified |
| 2017-01-16 | Public | 2016-06-30 | Simplified |
| Name | LA SEVE |
| Siren | 438611824 |
| Closing | 2016-06-30 |
| Registry code | 8302 |
| Registration number | 89 |
| Management number | 2001B00154 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83550 Vidauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 318.00 | 56 368.00 | 950.00 | 57 318.00 |
044 Total Fixed Assets | 57 318.00 | 56 368.00 | 950.00 | 57 318.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 4 400.00 | 4 400.00 | 4 400.00 | |
072 Receivables – Other | 440.00 | 440.00 | 440.00 | |
084 Cash | 55 506.00 | 55 506.00 | 55 506.00 | |
092 Prepaid expenses | 1 202.00 | 1 202.00 | 1 202.00 | |
096 Total Current Assets + Prepaid Expenses | 61 548.00 | 61 548.00 | 61 548.00 | |
110 Total Assets | 118 866.00 | 56 368.00 | 62 498.00 | 118 866.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
130 Regulated Reserves | 1 889.00 | |||
134 Retained Earnings | 17 822.00 | |||
136 Profit for the Year | 21 261.00 | |||
142 Total Equity - Total I | 49 772.00 | |||
166 Suppliers and related accounts | 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 466.00 | |||
172 Other debts | 11 974.00 | |||
176 Total debts | 12 727.00 | |||
180 Liabilities Total | 62 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 837.00 | 53 203.00 | 58 837.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 58 838.00 | 53 204.00 | 58 838.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 140.00 | 7 229.00 | 2 140.00 | |
240 Inventory changes (raw materials and supplies) | 2 039.00 | -2 039.00 | 2 039.00 | |
242 Other external expenses | 12 086.00 | 12 873.00 | 12 086.00 | |
243 (including business tax) | 554.00 | 554.00 | ||
244 Taxes, duties and similar payments | 554.00 | 560.00 | 554.00 | |
250 Staff compensation | 15 563.00 | 26 155.00 | 15 563.00 | |
252 Social security contributions | 979.00 | 2 266.00 | 979.00 | |
254 Depreciation and amortization | 596.00 | 703.00 | 596.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 33 957.00 | 47 749.00 | 33 957.00 | |
270 Operating profit | 24 880.00 | 5 454.00 | 24 880.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
300 Exceptional expenses | 140.00 | |||
306 Income tax's | 3 621.00 | 580.00 | 3 621.00 | |
310 Profit or loss | 21 261.00 | 4 736.00 | 21 261.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 318.00 | 57 318.00 | ||
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