Grow your business safely with LA SEVE
All the information you need about LA SEVE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA SEVE >
BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : LA SEVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Public | 2020-06-30 | Simplified |
| 2019-10-23 | Public | 2019-06-30 | Simplified |
| 2019-03-06 | Public | 2018-06-30 | Simplified |
| 2017-12-07 | Public | 2017-06-30 | Simplified |
| 2017-01-16 | Public | 2016-06-30 | Simplified |
| Name | LA SEVE |
| Siren | 438611824 |
| Closing | 2017-06-30 |
| Registry code | 8302 |
| Registration number | 6327 |
| Management number | 2001B00154 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83550 Vidauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 318.00 | 56 903.00 | 415.00 | 57 318.00 |
044 Total Fixed Assets | 57 318.00 | 56 903.00 | 415.00 | 57 318.00 |
050 Raw materials, supplies, in progress | 3 332.00 | 3 332.00 | 3 332.00 | |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 1 743.00 | 1 743.00 | 1 743.00 | |
084 Cash | 60 706.00 | 60 706.00 | 60 706.00 | |
092 Prepaid expenses | 2 160.00 | 2 160.00 | 2 160.00 | |
096 Total Current Assets + Prepaid Expenses | 82 941.00 | 82 941.00 | 82 941.00 | |
110 Total Assets | 140 259.00 | 56 903.00 | 83 356.00 | 140 259.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
130 Regulated Reserves | 2 629.00 | |||
134 Retained Earnings | 8 343.00 | |||
136 Profit for the Year | 25 625.00 | |||
142 Total Equity - Total I | 45 396.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 25 972.00 | |||
172 Other debts | 37 959.00 | |||
176 Total debts | 37 959.00 | |||
180 Liabilities Total | 83 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 239.00 | 58 837.00 | 60 239.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 60 240.00 | 58 838.00 | 60 240.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 242.00 | 2 140.00 | 6 242.00 | |
240 Inventory changes (raw materials and supplies) | -3 332.00 | 2 039.00 | -3 332.00 | |
242 Other external expenses | 17 200.00 | 12 086.00 | 17 200.00 | |
243 (including business tax) | 564.00 | 564.00 | ||
244 Taxes, duties and similar payments | 564.00 | 554.00 | 564.00 | |
250 Staff compensation | 7 758.00 | 15 563.00 | 7 758.00 | |
252 Social security contributions | 1 194.00 | 979.00 | 1 194.00 | |
254 Depreciation and amortization | 535.00 | 596.00 | 535.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 162.00 | 33 957.00 | 30 162.00 | |
270 Operating profit | 30 078.00 | 24 880.00 | 30 078.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
306 Income tax's | 4 455.00 | 3 621.00 | 4 455.00 | |
310 Profit or loss | 25 625.00 | 21 261.00 | 25 625.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 318.00 | 57 318.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 948.00 | 11 948.00 | ||
378 Amount of deductible VAT on goods and services | 3 156.00 | 3 156.00 | ||
all companies in France
Complete and comprehensive database.
