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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : SEVRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-11 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | SEVRES |
| Siren | 535275291 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 14646 |
| Management number | 2011B07404 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 210 000.00 | 210 000.00 | 210 000.00 | |
028 Tangible Assets | 81 816.00 | 37 046.00 | 44 770.00 | 81 816.00 |
040 Financial Assets | 8 126.00 | 8 126.00 | 8 126.00 | |
044 Total Fixed Assets | 299 942.00 | 37 046.00 | 262 896.00 | 299 942.00 |
060 Merchandise inventory | 1 010.00 | 1 010.00 | 1 010.00 | |
072 Receivables – Other | 10 594.00 | 10 594.00 | 10 594.00 | |
084 Cash | 66 467.00 | 66 467.00 | 66 467.00 | |
096 Total Current Assets + Prepaid Expenses | 78 071.00 | 78 071.00 | 78 071.00 | |
110 Total Assets | 378 012.00 | 37 046.00 | 340 966.00 | 378 012.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 69 218.00 | |||
136 Profit for the Year | 11 063.00 | |||
142 Total Equity - Total I | 85 281.00 | |||
166 Suppliers and related accounts | 6 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 203 905.00 | |||
172 Other debts | 249 541.00 | |||
176 Total debts | 255 685.00 | |||
180 Liabilities Total | 340 966.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 499 209.00 | 499 209.00 | ||
232 Total operating income excluding VAT | 499 209.00 | 499 209.00 | ||
234 Purchases of goods (including customs duties) | 163 379.00 | 163 379.00 | ||
236 Inventory change (goods) | -200.00 | -200.00 | ||
242 Other external expenses | 53 956.00 | 53 956.00 | ||
244 Taxes, duties and similar payments | 7 885.00 | 7 885.00 | ||
250 Staff compensation | 206 781.00 | 206 781.00 | ||
252 Social security contributions | 45 900.00 | 45 900.00 | ||
254 Depreciation and amortization | 10 310.00 | 10 310.00 | ||
264 Total operating expenses | 488 011.00 | 488 011.00 | ||
270 Operating profit | 11 198.00 | 11 198.00 | ||
306 Income tax's | 135.00 | 135.00 | ||
310 Profit or loss | 11 063.00 | 11 063.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 700.00 | 1 700.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 400.00 | 3 400.00 | ||
490 Total Fixed Assets (Gross Value) | 294 842.00 | 294 842.00 | ||
492 Total Fixed Assets (Increases) | 5 100.00 | 5 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 1.00 | 1.00 | ||
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