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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : SVT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-15 | Public | 2019-07-31 | Simplified |
| 2019-01-09 | Public | 2018-07-31 | Simplified |
| 2018-01-30 | Public | 2017-07-31 | Simplified |
| Name | SVT |
| Siren | 491414058 |
| Closing | 2017-07-31 |
| Registry code | 8102 |
| Registration number | 125 |
| Management number | 2006B00295 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81300 Graulhet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 192.00 | 828.00 | 1 363.00 | 2 192.00 |
040 Financial Assets | 1 246.00 | 1 246.00 | 1 246.00 | |
044 Total Fixed Assets | 3 438.00 | 828.00 | 2 609.00 | 3 438.00 |
060 Merchandise inventory | 47 144.00 | 47 144.00 | 47 144.00 | |
072 Receivables – Other | 630.00 | 630.00 | 630.00 | |
084 Cash | 10 508.00 | 10 508.00 | 10 508.00 | |
096 Total Current Assets + Prepaid Expenses | 58 284.00 | 58 284.00 | 58 284.00 | |
110 Total Assets | 61 722.00 | 828.00 | 60 893.00 | 61 722.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 17 221.00 | |||
136 Profit for the Year | 711.00 | |||
142 Total Equity - Total I | 28 932.00 | |||
166 Suppliers and related accounts | 15 466.00 | |||
172 Other debts | 16 495.00 | |||
176 Total debts | 31 961.00 | |||
180 Liabilities Total | 60 893.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 182 628.00 | 182 628.00 | ||
232 Total operating income excluding VAT | 182 628.00 | 182 628.00 | ||
234 Purchases of goods (including customs duties) | 100 201.00 | 100 201.00 | ||
236 Inventory change (goods) | 7 681.00 | 7 681.00 | ||
242 Other external expenses | 27 519.00 | 27 519.00 | ||
243 (including business tax) | 658.00 | 658.00 | ||
244 Taxes, duties and similar payments | 2 128.00 | 2 128.00 | ||
250 Staff compensation | 28 800.00 | 28 800.00 | ||
252 Social security contributions | 13 499.00 | 13 499.00 | ||
254 Depreciation and amortization | 728.00 | 728.00 | ||
262 Other expenses | 249.00 | 249.00 | ||
264 Total operating expenses | 180 807.00 | 180 807.00 | ||
270 Operating profit | 1 821.00 | 1 821.00 | ||
290 Exceptional income | 210.00 | 210.00 | ||
294 Financial expenses | 412.00 | 412.00 | ||
300 Exceptional expenses | 783.00 | 783.00 | ||
306 Income tax's | 125.00 | 125.00 | ||
310 Profit or loss | 711.00 | 711.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 634.00 | 1 634.00 | ||
490 Total Fixed Assets (Gross Value) | 3 539.00 | 3 539.00 | ||
492 Total Fixed Assets (Increases) | 1 634.00 | 1 634.00 | ||
494 Total Fixed Assets (Decreases) | 1 736.00 | 1 736.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 547.00 | 547.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -547.00 | -547.00 | ||
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