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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : SV CARRELAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-27 | Public | 2016-03-31 | Simplified |
| Name | SV CARRELAGES |
| Siren | 803160175 |
| Closing | 2016-03-31 |
| Registry code | 1301 |
| Registration number | 5598 |
| Management number | 2014B01321 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 407.00 | 6 429.00 | 22 977.00 | 29 407.00 |
040 Financial Assets | 690.00 | 690.00 | 690.00 | |
044 Total Fixed Assets | 30 096.00 | 6 429.00 | 23 667.00 | 30 096.00 |
050 Raw materials, supplies, in progress | 9 500.00 | 9 500.00 | 9 500.00 | |
068 Receivables – Trade and related accounts | 640.00 | 640.00 | 640.00 | |
072 Receivables – Other | 19 145.00 | 19 145.00 | 19 145.00 | |
084 Cash | 174.00 | 174.00 | 174.00 | |
096 Total Current Assets + Prepaid Expenses | 29 459.00 | 29 459.00 | 29 459.00 | |
110 Total Assets | 59 555.00 | 6 429.00 | 53 126.00 | 59 555.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 297.00 | |||
134 Retained Earnings | -20 000.00 | |||
136 Profit for the Year | 20 000.00 | |||
142 Total Equity - Total I | 3 597.00 | |||
156 Loans and similar debts | 22 913.00 | |||
166 Suppliers and related accounts | 2 997.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 592.00 | |||
172 Other debts | 23 619.00 | |||
176 Total debts | 49 528.00 | |||
180 Liabilities Total | 53 126.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 696.00 | 142 696.00 | ||
222 Inventory production | 9 500.00 | 9 500.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 152 200.00 | 152 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 390.00 | 2 390.00 | ||
242 Other external expenses | 102 984.00 | 102 984.00 | ||
243 (including business tax) | 555.00 | 555.00 | ||
244 Taxes, duties and similar payments | 1 023.00 | 1 023.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 11 059.00 | 11 059.00 | ||
252 Social security contributions | 5 420.00 | 5 420.00 | ||
254 Depreciation and amortization | 4 911.00 | 4 911.00 | ||
262 Other expenses | 175.00 | 175.00 | ||
264 Total operating expenses | 127 963.00 | 127 963.00 | ||
270 Operating profit | 24 237.00 | 24 237.00 | ||
294 Financial expenses | 708.00 | 708.00 | ||
306 Income tax's | 3 529.00 | 3 529.00 | ||
310 Profit or loss | 20 000.00 | 20 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 033.00 | 19 033.00 | ||
490 Total Fixed Assets (Gross Value) | 11 064.00 | 11 064.00 | ||
492 Total Fixed Assets (Increases) | 19 033.00 | 19 033.00 | ||
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