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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : SVT CONTROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | SVT CONTROLE |
| Siren | 508210473 |
| Closing | 2016-12-31 |
| Registry code | 6001 |
| Registration number | 1564 |
| Management number | 2011B00059 |
| Activity code | 7120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60210 GRANDVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 184 920.00 | 184 920.00 | 184 920.00 | |
028 Tangible Assets | 182 046.00 | 67 352.00 | 114 695.00 | 182 046.00 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 386 966.00 | 67 352.00 | 319 615.00 | 386 966.00 |
064 Advances and down payments on orders | 262.00 | 262.00 | 262.00 | |
068 Receivables – Trade and related accounts | 26 440.00 | 26 440.00 | 26 440.00 | |
072 Receivables – Other | 25 129.00 | 25 129.00 | 25 129.00 | |
084 Cash | 92 396.00 | 92 396.00 | 92 396.00 | |
092 Prepaid expenses | 2 735.00 | 2 735.00 | 2 735.00 | |
096 Total Current Assets + Prepaid Expenses | 146 961.00 | 146 961.00 | 146 961.00 | |
110 Total Assets | 533 928.00 | 67 352.00 | 466 576.00 | 533 928.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 181 973.00 | |||
136 Profit for the Year | 54 975.00 | |||
142 Total Equity - Total I | 242 449.00 | |||
156 Loans and similar debts | 126 475.00 | |||
166 Suppliers and related accounts | 7 658.00 | |||
172 Other debts | 89 995.00 | |||
176 Total debts | 224 127.00 | |||
180 Liabilities Total | 466 576.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 362 976.00 | 362 976.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 362 978.00 | 362 978.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -9.00 | -9.00 | ||
242 Other external expenses | 126 106.00 | 126 106.00 | ||
243 (including business tax) | 930.00 | 930.00 | ||
244 Taxes, duties and similar payments | 2 245.00 | 2 245.00 | ||
250 Staff compensation | 113 435.00 | 113 435.00 | ||
252 Social security contributions | 30 372.00 | 30 372.00 | ||
254 Depreciation and amortization | 17 796.00 | 17 796.00 | ||
262 Other expenses | 2 154.00 | 2 154.00 | ||
264 Total operating expenses | 292 100.00 | 292 100.00 | ||
270 Operating profit | 70 878.00 | 70 878.00 | ||
280 Financial income | 67.00 | 67.00 | ||
290 Exceptional income | 2 283.00 | 2 283.00 | ||
294 Financial expenses | 4 063.00 | 4 063.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 14 155.00 | 14 155.00 | ||
310 Profit or loss | 54 975.00 | 54 975.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 370 295.00 | 370 295.00 | ||
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