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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : SOVINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-17 | Public | 2018-12-31 | Simplified |
| 2018-04-17 | Public | 2017-12-31 | Simplified |
| 2017-04-21 | Public | 2016-12-31 | Simplified |
| Name | SOVINO |
| Siren | 500934344 |
| Closing | 2016-12-31 |
| Registry code | 4101 |
| Registration number | 1110 |
| Management number | 2007B00674 |
| Activity code | 4634Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 Blois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 23 506.00 | 23 506.00 | 23 506.00 | |
068 Receivables – Trade and related accounts | 4 660.00 | 4 660.00 | 4 660.00 | |
072 Receivables – Other | 1 106.00 | 1 106.00 | 1 106.00 | |
084 Cash | 10 865.00 | 10 865.00 | 10 865.00 | |
092 Prepaid expenses | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 40 161.00 | 40 161.00 | 40 161.00 | |
110 Total Assets | 40 161.00 | 40 161.00 | 40 161.00 | |
120 Share or Individual Capital | 11 500.00 | |||
126 Legal Reserve | 1 150.00 | |||
132 Other Reserves | 20 785.00 | |||
136 Profit for the Year | -2 693.00 | |||
142 Total Equity - Total I | 30 742.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 336.00 | |||
172 Other debts | 9 079.00 | |||
176 Total debts | 9 419.00 | |||
180 Liabilities Total | 40 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 068.00 | 42 510.00 | 17 068.00 | |
218 Production of services sold - France | 551.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 17 069.00 | 43 062.00 | 17 069.00 | |
234 Purchases of goods (including customs duties) | 16 052.00 | 15 994.00 | 16 052.00 | |
236 Inventory change (goods) | -5 856.00 | 4 167.00 | -5 856.00 | |
242 Other external expenses | 9 147.00 | 13 818.00 | 9 147.00 | |
243 (including business tax) | 265.00 | 265.00 | ||
244 Taxes, duties and similar payments | 265.00 | 289.00 | 265.00 | |
262 Other expenses | 22.00 | 22.00 | 22.00 | |
264 Total operating expenses | 19 630.00 | 34 291.00 | 19 630.00 | |
270 Operating profit | -2 561.00 | 8 771.00 | -2 561.00 | |
290 Exceptional income | 37.00 | |||
294 Financial expenses | 132.00 | 220.00 | 132.00 | |
306 Income tax's | 1 288.00 | |||
310 Profit or loss | -2 693.00 | 7 299.00 | -2 693.00 | |
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