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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : SOVINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-17 | Public | 2018-12-31 | Simplified |
| 2018-04-17 | Public | 2017-12-31 | Simplified |
| 2017-04-21 | Public | 2016-12-31 | Simplified |
| Name | SOVINO |
| Siren | 500934344 |
| Closing | 2017-12-31 |
| Registry code | 4101 |
| Registration number | 786 |
| Management number | 2007B00674 |
| Activity code | 4634Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 Blois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 12 325.00 | 12 325.00 | 12 325.00 | |
068 Receivables – Trade and related accounts | 10 862.00 | 10 862.00 | 10 862.00 | |
072 Receivables – Other | 2 024.00 | 2 024.00 | 2 024.00 | |
084 Cash | 19 218.00 | 19 218.00 | 19 218.00 | |
092 Prepaid expenses | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 44 454.00 | 44 454.00 | 44 454.00 | |
110 Total Assets | 44 454.00 | 44 454.00 | 44 454.00 | |
120 Share or Individual Capital | 11 500.00 | |||
126 Legal Reserve | 1 150.00 | |||
132 Other Reserves | 20 785.00 | |||
134 Retained Earnings | -2 693.00 | |||
136 Profit for the Year | 3 917.00 | |||
142 Total Equity - Total I | 34 659.00 | |||
166 Suppliers and related accounts | 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 387.00 | |||
172 Other debts | 9 409.00 | |||
176 Total debts | 9 796.00 | |||
180 Liabilities Total | 44 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 250.00 | 17 068.00 | 21 250.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 21 250.00 | 17 069.00 | 21 250.00 | |
234 Purchases of goods (including customs duties) | 55.00 | 16 052.00 | 55.00 | |
236 Inventory change (goods) | 11 181.00 | -5 856.00 | 11 181.00 | |
242 Other external expenses | 5 590.00 | 9 147.00 | 5 590.00 | |
244 Taxes, duties and similar payments | 267.00 | 265.00 | 267.00 | |
262 Other expenses | 24.00 | 22.00 | 24.00 | |
264 Total operating expenses | 17 117.00 | 19 630.00 | 17 117.00 | |
270 Operating profit | 4 133.00 | -2 561.00 | 4 133.00 | |
294 Financial expenses | 132.00 | |||
306 Income tax's | 216.00 | 216.00 | ||
310 Profit or loss | 3 917.00 | -2 693.00 | 3 917.00 | |
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