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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : SV CHIMIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-25 | Public | 2018-06-30 | Simplified |
| 2017-10-23 | Public | 2017-06-30 | Simplified |
| Name | SV CHIMIE |
| Siren | 798400800 |
| Closing | 2017-06-30 |
| Registry code | 8401 |
| Registration number | 13003 |
| Management number | 2013B01900 |
| Activity code | 4669B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 999.00 | 1 999.00 | 1 999.00 | |
068 Receivables – Trade and related accounts | 12 195.00 | 146.00 | 12 049.00 | 12 195.00 |
072 Receivables – Other | 4 760.00 | 4 760.00 | 4 760.00 | |
084 Cash | 17 857.00 | 17 857.00 | 17 857.00 | |
092 Prepaid expenses | 316.00 | 316.00 | 316.00 | |
096 Total Current Assets + Prepaid Expenses | 37 128.00 | 146.00 | 36 982.00 | 37 128.00 |
110 Total Assets | 37 128.00 | 146.00 | 36 982.00 | 37 128.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 288.00 | |||
136 Profit for the Year | 3 884.00 | |||
142 Total Equity - Total I | 19 272.00 | |||
166 Suppliers and related accounts | 10 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 411.00 | |||
172 Other debts | 7 141.00 | |||
176 Total debts | 17 710.00 | |||
180 Liabilities Total | 36 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73 527.00 | 77 889.00 | 73 527.00 | |
218 Production of services sold - France | 27.00 | 36.00 | 27.00 | |
230 Other income | 3 498.00 | 286.00 | 3 498.00 | |
232 Total operating income excluding VAT | 77 052.00 | 78 211.00 | 77 052.00 | |
234 Purchases of goods (including customs duties) | 38 682.00 | 42 515.00 | 38 682.00 | |
236 Inventory change (goods) | 1 419.00 | -1 649.00 | 1 419.00 | |
242 Other external expenses | 12 882.00 | 19 114.00 | 12 882.00 | |
243 (including business tax) | 388.00 | 388.00 | ||
244 Taxes, duties and similar payments | 551.00 | 695.00 | 551.00 | |
250 Staff compensation | 13 220.00 | 15 145.00 | 13 220.00 | |
252 Social security contributions | 1 358.00 | 797.00 | 1 358.00 | |
256 Provisions | 506.00 | |||
262 Other expenses | 4 566.00 | 62.00 | 4 566.00 | |
264 Total operating expenses | 72 678.00 | 77 186.00 | 72 678.00 | |
270 Operating profit | 4 375.00 | 1 025.00 | 4 375.00 | |
306 Income tax's | 491.00 | 75.00 | 491.00 | |
310 Profit or loss | 3 884.00 | 950.00 | 3 884.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 750.00 | 14 750.00 | ||
378 Amount of deductible VAT on goods and services | 9 260.00 | 9 260.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 360.00 | 360.00 | ||
684 DECREASES in Total Provisions Statement | 360.00 | 360.00 | ||
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