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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : SELF DRAVEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | SELF DRAVEIL |
| Siren | 824017669 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 15208 |
| Management number | 2016B04564 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91210 DRAVEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 660.00 | 73.00 | 3 587.00 | 3 660.00 |
044 Total Fixed Assets | 3 660.00 | 73.00 | 3 587.00 | 3 660.00 |
060 Merchandise inventory | 22 580.00 | 22 580.00 | 22 580.00 | |
072 Receivables – Other | 23 629.00 | 23 629.00 | 23 629.00 | |
084 Cash | 62 327.00 | 62 327.00 | 62 327.00 | |
096 Total Current Assets + Prepaid Expenses | 108 536.00 | 108 536.00 | 108 536.00 | |
110 Total Assets | 112 196.00 | 73.00 | 112 123.00 | 112 196.00 |
120 Share or Individual Capital | -1 000.00 | |||
136 Profit for the Year | -3 410.00 | |||
142 Total Equity - Total I | -4 410.00 | |||
166 Suppliers and related accounts | 113 139.00 | |||
172 Other debts | 3 394.00 | |||
176 Total debts | 116 533.00 | |||
180 Liabilities Total | 112 123.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 81 251.00 | 81 251.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 81 251.00 | 81 251.00 | ||
234 Purchases of goods (including customs duties) | 71 031.00 | 71 031.00 | ||
242 Other external expenses | 10 135.00 | 10 135.00 | ||
244 Taxes, duties and similar payments | 117.00 | 117.00 | ||
250 Staff compensation | 3 059.00 | 3 059.00 | ||
252 Social security contributions | 247.00 | 247.00 | ||
254 Depreciation and amortization | 73.00 | 73.00 | ||
264 Total operating expenses | 84 661.00 | 84 661.00 | ||
270 Operating profit | -3 410.00 | -3 410.00 | ||
310 Profit or loss | -3 410.00 | -3 410.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 660.00 | 3 660.00 | ||
492 Total Fixed Assets (Increases) | 3 660.00 | 3 660.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 469.00 | 4 469.00 | ||
378 Amount of deductible VAT on goods and services | 8 588.00 | 8 588.00 | ||
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