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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : S.V.M.T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-17 | Public | 2018-11-30 | Simplified |
| 2018-04-19 | Public | 2017-11-30 | Simplified |
| 2017-05-05 | Public | 2016-11-30 | Simplified |
| Name | S.V.M.T |
| Siren | 528105521 |
| Closing | 2016-11-30 |
| Registry code | 7301 |
| Registration number | 4554 |
| Management number | 2010B01181 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250 984.00 | 250 984.00 | 250 984.00 | |
044 Total Fixed Assets | 250 984.00 | 250 984.00 | 250 984.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 29 766.00 | 29 766.00 | 29 766.00 | |
084 Cash | 36 844.00 | 36 844.00 | 36 844.00 | |
096 Total Current Assets + Prepaid Expenses | 66 611.00 | 66 611.00 | 66 611.00 | |
110 Total Assets | 317 595.00 | 317 595.00 | 317 595.00 | |
120 Share or Individual Capital | 121 000.00 | |||
126 Legal Reserve | 12 100.00 | |||
132 Other Reserves | 76 800.00 | |||
134 Retained Earnings | -1 169.00 | |||
136 Profit for the Year | 24 841.00 | |||
142 Total Equity - Total I | 233 572.00 | |||
154 Provisions for risks and charges - Total II | 40 000.00 | |||
156 Loans and similar debts | 34 781.00 | |||
166 Suppliers and related accounts | 1 238.00 | |||
172 Other debts | 8 003.00 | |||
176 Total debts | 44 023.00 | |||
180 Liabilities Total | 317 595.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 836.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 200.00 | |||
195 Of which payables due in more than one year | 26 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 000.00 | 135 000.00 | 135 000.00 | |
232 Total operating income excluding VAT | 135 000.00 | 135 000.00 | 135 000.00 | |
242 Other external expenses | 7 173.00 | 5 676.00 | 7 173.00 | |
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 578.00 | 809.00 | 578.00 | |
250 Staff compensation | 87 000.00 | 90 000.00 | 87 000.00 | |
252 Social security contributions | 7 981.00 | 7 523.00 | 7 981.00 | |
254 Depreciation and amortization | 100.00 | 100.00 | ||
256 Provisions | 31 924.00 | |||
264 Total operating expenses | 102 832.00 | 135 932.00 | 102 832.00 | |
270 Operating profit | 32 168.00 | -932.00 | 32 168.00 | |
280 Financial income | 73.00 | 133.00 | 73.00 | |
290 Exceptional income | 12 200.00 | 12 200.00 | ||
294 Financial expenses | 608.00 | 370.00 | 608.00 | |
300 Exceptional expenses | 14 814.00 | 14 814.00 | ||
306 Income tax's | 4 178.00 | 4 178.00 | ||
310 Profit or loss | 24 841.00 | -1 169.00 | 24 841.00 | |
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