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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : SVMG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-04 | Public | 2019-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | SVMG |
| Siren | 533989463 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 4812 |
| Management number | 2011B00621 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51530 Pierry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 247 472.00 | 12 298.00 | 235 175.00 | 247 472.00 |
BX Customers and related accounts | 7 538.00 | 7 538.00 | 7 538.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 582.00 | 1 582.00 | 1 582.00 | |
CJ TOTAL (II) | 9 120.00 | 9 120.00 | 9 120.00 | |
CO Grand total (0 to V) | 256 592.00 | 12 298.00 | 244 295.00 | 256 592.00 |
CS Evaluated investments - equity method | 247 472.00 | 12 298.00 | 235 175.00 | 247 472.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 72 676.00 | 40 048.00 | 72 676.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 873.00 | 32 627.00 | 37 873.00 | |
DL TOTAL (I) | 132 549.00 | 94 676.00 | 132 549.00 | |
DU Loans and Debts from Credit Institutions (3) | 56 685.00 | 82 927.00 | 56 685.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 714.00 | 64 179.00 | 45 714.00 | |
DY Tax and social security liabilities | 9 346.00 | 11 845.00 | 9 346.00 | |
EC TOTAL (IV) | 111 746.00 | 158 951.00 | 111 746.00 | |
EE Grand total (I to V) | 244 295.00 | 253 627.00 | 244 295.00 | |
EG Accrued income and payables due within one year | 83 269.00 | 102 321.00 | 83 269.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 50 555.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 50 557.00 | |||
FW Other purchases and external expenses | 2 057.00 | |||
FY Salaries and Wages | 44 632.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 725.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 48 414.00 | |||
GG - OPERATING RESULT (I - II) | 2 143.00 | |||
GJ Financial income from other securities and fixed asset receivables | 40 000.00 | |||
GP Total financial income (V) | 40 000.00 | |||
GR Interest and similar expenses | 4 269.00 | |||
GU Total financial expenses (VI) | 4 269.00 | |||
GV - FINANCIAL INCOME (V - VI) | 35 731.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 873.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 90 557.00 | 93 710.00 | 90 557.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 683.00 | 61 082.00 | 52 683.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 37 873.00 | 32 627.00 | 37 873.00 | |
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