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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : SEVILLA PERE & FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | SEVILLA PERE & FILS |
| Siren | 818459166 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/012276 |
| Management number | 2016B00372 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30800 SAINT-GILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 26.00 | 974.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 26.00 | 974.00 | 1 000.00 |
068 Receivables – Trade and related accounts | 15 721.00 | 15 721.00 | 15 721.00 | |
072 Receivables – Other | 399.00 | 399.00 | 399.00 | |
084 Cash | 4 342.00 | 4 342.00 | 4 342.00 | |
096 Total Current Assets + Prepaid Expenses | 20 462.00 | 20 462.00 | 20 462.00 | |
110 Total Assets | 21 462.00 | 26.00 | 21 435.00 | 21 462.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 161.00 | |||
142 Total Equity - Total I | 4 161.00 | |||
166 Suppliers and related accounts | 2 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 178.00 | |||
172 Other debts | 14 880.00 | |||
176 Total debts | 17 274.00 | |||
180 Liabilities Total | 21 435.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 044.00 | 31 044.00 | ||
232 Total operating income excluding VAT | 31 044.00 | 31 044.00 | ||
242 Other external expenses | 8 450.00 | 8 450.00 | ||
244 Taxes, duties and similar payments | 39.00 | 39.00 | ||
250 Staff compensation | 18 308.00 | 18 308.00 | ||
252 Social security contributions | 563.00 | 563.00 | ||
254 Depreciation and amortization | 26.00 | 26.00 | ||
264 Total operating expenses | 27 386.00 | 27 386.00 | ||
270 Operating profit | 3 658.00 | 3 658.00 | ||
306 Income tax's | 497.00 | 497.00 | ||
310 Profit or loss | 3 161.00 | 3 161.00 | ||
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