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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : LEVINA SWANNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2022-03-31 | Simplified |
| 2021-11-03 | Public | 2021-03-31 | Simplified |
| 2020-09-18 | Public | 2020-03-31 | Simplified |
| 2019-10-10 | Public | 2019-03-31 | Simplified |
| 2018-10-11 | Public | 2018-03-31 | Simplified |
| 2017-10-20 | Public | 2017-03-31 | Simplified |
| Name | LEVINA SWANNET |
| Siren | 398736645 |
| Closing | 2017-03-31 |
| Registry code | 8305 |
| Registration number | 10443 |
| Management number | 1994B01014 |
| Activity code | 4777Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 608.00 | 34 669.00 | 2 939.00 | 37 608.00 |
040 Financial Assets | 16 244.00 | 16 244.00 | 16 244.00 | |
044 Total Fixed Assets | 53 852.00 | 34 669.00 | 19 184.00 | 53 852.00 |
060 Merchandise inventory | 215 788.00 | 215 788.00 | 215 788.00 | |
072 Receivables – Other | 1 894.00 | 1 894.00 | 1 894.00 | |
084 Cash | 1 435.00 | 1 435.00 | 1 435.00 | |
096 Total Current Assets + Prepaid Expenses | 219 117.00 | 219 117.00 | 219 117.00 | |
110 Total Assets | 272 969.00 | 34 669.00 | 238 301.00 | 272 969.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 59 159.00 | |||
142 Total Equity - Total I | 67 959.00 | |||
156 Loans and similar debts | 25 023.00 | |||
166 Suppliers and related accounts | 7 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127 022.00 | |||
172 Other debts | 137 693.00 | |||
176 Total debts | 170 341.00 | |||
180 Liabilities Total | 238 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 554 546.00 | 554 546.00 | ||
218 Production of services sold - France | 16 787.00 | 16 787.00 | ||
230 Other income | 8 354.00 | 8 354.00 | ||
232 Total operating income excluding VAT | 579 687.00 | 579 687.00 | ||
234 Purchases of goods (including customs duties) | 390 638.00 | 390 638.00 | ||
236 Inventory change (goods) | -10 348.00 | -10 348.00 | ||
242 Other external expenses | 95 927.00 | 95 927.00 | ||
243 (including business tax) | 1 685.00 | 1 685.00 | ||
244 Taxes, duties and similar payments | 3 760.00 | 3 760.00 | ||
250 Staff compensation | 18 985.00 | 18 985.00 | ||
252 Social security contributions | 16 563.00 | 16 563.00 | ||
254 Depreciation and amortization | 1 961.00 | 1 961.00 | ||
262 Other expenses | 819.00 | 819.00 | ||
264 Total operating expenses | 518 305.00 | 518 305.00 | ||
270 Operating profit | 61 382.00 | 61 382.00 | ||
294 Financial expenses | 2 223.00 | 2 223.00 | ||
310 Profit or loss | 59 159.00 | 59 159.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 852.00 | 53 852.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 8 032.00 | 8 032.00 | ||
684 DECREASES in Total Provisions Statement | 8 032.00 | 8 032.00 | ||
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