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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : SAV CORSE PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | SAV CORSE PLOMBERIE |
| Siren | 384082863 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 2546 |
| Management number | 1992B00006 |
| Activity code | 9529Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20167 CUTTOLI CORTICCHIATO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 739.00 | 20 739.00 | 20 739.00 | |
044 Total Fixed Assets | 20 739.00 | 20 739.00 | 20 739.00 | |
050 Raw materials, supplies, in progress | 6 437.00 | 6 437.00 | 6 437.00 | |
060 Merchandise inventory | 39 555.00 | 39 555.00 | 39 555.00 | |
068 Receivables – Trade and related accounts | 19 606.00 | 19 606.00 | 19 606.00 | |
072 Receivables – Other | 9 521.00 | 9 521.00 | 9 521.00 | |
080 Sellable securities | 38 109.00 | 38 109.00 | 38 109.00 | |
084 Cash | 120 276.00 | 120 276.00 | 120 276.00 | |
096 Total Current Assets + Prepaid Expenses | 233 504.00 | 233 504.00 | 233 504.00 | |
110 Total Assets | 254 243.00 | 20 739.00 | 233 504.00 | 254 243.00 |
120 Share or Individual Capital | 9 147.00 | |||
132 Other Reserves | 167 378.00 | |||
134 Retained Earnings | -4 457.00 | |||
136 Profit for the Year | -11 473.00 | |||
142 Total Equity - Total I | 160 595.00 | |||
166 Suppliers and related accounts | 9 500.00 | |||
172 Other debts | 63 409.00 | |||
176 Total debts | 72 909.00 | |||
180 Liabilities Total | 233 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 307 120.00 | 316 812.00 | 307 120.00 | |
222 Inventory production | 94.00 | -7 344.00 | 94.00 | |
232 Total operating income excluding VAT | 307 214.00 | 309 468.00 | 307 214.00 | |
234 Purchases of goods (including customs duties) | 17 736.00 | 16 209.00 | 17 736.00 | |
236 Inventory change (goods) | 5 529.00 | 5 757.00 | 5 529.00 | |
242 Other external expenses | 137 297.00 | 122 197.00 | 137 297.00 | |
243 (including business tax) | 432.00 | 432.00 | ||
244 Taxes, duties and similar payments | 2 299.00 | 2 451.00 | 2 299.00 | |
250 Staff compensation | 123 107.00 | 134 233.00 | 123 107.00 | |
252 Social security contributions | 58 028.00 | 64 967.00 | 58 028.00 | |
254 Depreciation and amortization | 2 237.00 | |||
264 Total operating expenses | 343 996.00 | 348 051.00 | 343 996.00 | |
270 Operating profit | -36 782.00 | -38 583.00 | -36 782.00 | |
280 Financial income | 434.00 | 159.00 | 434.00 | |
290 Exceptional income | 25 000.00 | 43 600.00 | 25 000.00 | |
300 Exceptional expenses | 125.00 | 125.00 | ||
310 Profit or loss | -11 473.00 | 5 176.00 | -11 473.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 739.00 | 20 739.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 492.00 | 42 492.00 | ||
378 Amount of deductible VAT on goods and services | 9 867.00 | 9 867.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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