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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : SEVCHRIS BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-10-24 | Public | 2018-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | SEVCHRIS BUSINESS |
| Siren | 813660149 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 9341 |
| Management number | 2015B01097 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85420 SAINT-PIERRE-LE-VIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 790.00 | 3 211.00 | 12 579.00 | 15 790.00 |
BJ TOTAL (I) | 15 790.00 | 3 211.00 | 12 579.00 | 15 790.00 |
BX Customers and related accounts | 599.00 | 599.00 | 599.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 9 701.00 | 9 701.00 | 9 701.00 | |
CJ TOTAL (II) | 10 315.00 | 10 315.00 | 10 315.00 | |
CO Grand total (0 to V) | 26 105.00 | 3 211.00 | 22 894.00 | 26 105.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 970.00 | -1 970.00 | ||
DL TOTAL (I) | -970.00 | -970.00 | ||
DU Loans and Debts from Credit Institutions (3) | 12 847.00 | 12 847.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15.00 | 15.00 | ||
DY Tax and social security liabilities | 11 003.00 | 11 003.00 | ||
EC TOTAL (IV) | 23 865.00 | 23 865.00 | ||
EE Grand total (I to V) | 22 895.00 | 22 895.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 968.00 | 33 968.00 | 33 968.00 | |
FJ Net sales | 33 968.00 | 33 968.00 | 33 968.00 | |
FR Total operating income (I) | 33 968.00 | |||
FW Other purchases and external expenses | 5 696.00 | |||
FX Taxes, duties, and similar payments | 2 018.00 | |||
FY Salaries and Wages | 16 400.00 | |||
FZ Social Security Contributions | 8 319.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 211.00 | |||
GF Total Operating Expenses (II) | 35 644.00 | |||
GG - OPERATING RESULT (I - II) | -1 676.00 | |||
GR Interest and similar expenses | 294.00 | |||
GU Total financial expenses (VI) | 294.00 | |||
GV - FINANCIAL INCOME (V - VI) | -294.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 970.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 8 319.00 | 8 319.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 968.00 | 33 968.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 938.00 | 35 938.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 970.00 | -1 970.00 | ||
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