Grow your business safely with SIVADENT
All the information you need about SIVADENT to develop and secure your business in France
S
HOME >
CORPORATES
>
SIVADENT >
BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : SIVADENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2017-07-13 | Public | 2015-12-31 | Simplified |
| Name | SIVADENT |
| Siren | 399488220 |
| Closing | 2015-12-31 |
| Registry code | 2602 |
| Registration number | B2017/005669 |
| Management number | 1995B70010 |
| Activity code | 3250A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26700 PIERRELATTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
028 Tangible Assets | 63 161.00 | 55 440.00 | 7 721.00 | 63 161.00 |
040 Financial Assets | 175.00 | 175.00 | 175.00 | |
044 Total Fixed Assets | 93 826.00 | 55 440.00 | 38 386.00 | 93 826.00 |
050 Raw materials, supplies, in progress | 1 150.00 | 1 150.00 | 1 150.00 | |
068 Receivables – Trade and related accounts | 420.00 | 420.00 | 420.00 | |
084 Cash | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 1 631.00 | 1 631.00 | 1 631.00 | |
110 Total Assets | 95 458.00 | 55 440.00 | 40 017.00 | 95 458.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 135 408.00 | |||
134 Retained Earnings | -4 386.00 | |||
136 Profit for the Year | 5 090.00 | |||
142 Total Equity - Total I | 144 497.00 | |||
166 Suppliers and related accounts | 45.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 342.00 | |||
172 Other debts | 32 121.00 | |||
176 Total debts | 32 166.00 | |||
180 Liabilities Total | 176 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 66 438.00 | 66 438.00 | ||
215 Production of goods sold - Export | 66 438.00 | 66 438.00 | ||
232 Total operating income excluding VAT | 66 438.00 | 66 438.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 376.00 | 8 376.00 | ||
240 Inventory changes (raw materials and supplies) | -200.00 | -200.00 | ||
242 Other external expenses | 14 119.00 | 14 119.00 | ||
243 (including business tax) | 829.00 | 829.00 | ||
244 Taxes, duties and similar payments | 2 582.00 | 2 582.00 | ||
250 Staff compensation | 27 600.00 | 27 600.00 | ||
252 Social security contributions | 7 267.00 | 7 267.00 | ||
254 Depreciation and amortization | 1 260.00 | 1 260.00 | ||
264 Total operating expenses | 61 004.00 | 61 004.00 | ||
270 Operating profit | 5 434.00 | 5 434.00 | ||
300 Exceptional expenses | 344.00 | 344.00 | ||
310 Profit or loss | 5 090.00 | 5 090.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 93 826.00 | 93 826.00 | ||
all companies in France
Complete and comprehensive database.
