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BALANCE SHEET (
2018-04-19)
THE LIST OF BALANCE SHEET : S.V.M.T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-17 | Public | 2018-11-30 | Simplified |
| 2018-04-19 | Public | 2017-11-30 | Simplified |
| 2017-05-05 | Public | 2016-11-30 | Simplified |
| Name | S.V.M.T |
| Siren | 528105521 |
| Closing | 2017-11-30 |
| Registry code | 7301 |
| Registration number | 3406 |
| Management number | 2010B01181 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 245 984.00 | 245 984.00 | 245 984.00 | |
044 Total Fixed Assets | 245 984.00 | 245 984.00 | 245 984.00 | |
072 Receivables – Other | 26 180.00 | 26 180.00 | 26 180.00 | |
084 Cash | 29 942.00 | 29 942.00 | 29 942.00 | |
096 Total Current Assets + Prepaid Expenses | 56 123.00 | 56 123.00 | 56 123.00 | |
110 Total Assets | 302 107.00 | 302 107.00 | 302 107.00 | |
120 Share or Individual Capital | 121 000.00 | |||
126 Legal Reserve | 12 100.00 | |||
132 Other Reserves | 42 150.00 | |||
134 Retained Earnings | 23 672.00 | |||
136 Profit for the Year | 24 960.00 | |||
142 Total Equity - Total I | 223 883.00 | |||
154 Provisions for risks and charges - Total II | 40 000.00 | |||
156 Loans and similar debts | 27 585.00 | |||
166 Suppliers and related accounts | 1 284.00 | |||
172 Other debts | 9 355.00 | |||
176 Total debts | 38 224.00 | |||
180 Liabilities Total | 302 107.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 000.00 | 135 000.00 | 126 000.00 | |
230 Other income | 770.00 | 770.00 | ||
232 Total operating income excluding VAT | 126 770.00 | 135 000.00 | 126 770.00 | |
242 Other external expenses | 8 112.00 | 7 173.00 | 8 112.00 | |
243 (including business tax) | 654.00 | 654.00 | ||
244 Taxes, duties and similar payments | 654.00 | 578.00 | 654.00 | |
250 Staff compensation | 78 871.00 | 87 000.00 | 78 871.00 | |
252 Social security contributions | 8 441.00 | 7 981.00 | 8 441.00 | |
254 Depreciation and amortization | 100.00 | |||
262 Other expenses | 6.00 | |||
264 Total operating expenses | 96 078.00 | 102 832.00 | 96 078.00 | |
270 Operating profit | 30 693.00 | 32 168.00 | 30 693.00 | |
280 Financial income | 8.00 | 73.00 | 8.00 | |
290 Exceptional income | 12 200.00 | |||
294 Financial expenses | 1 335.00 | 608.00 | 1 335.00 | |
300 Exceptional expenses | 14 814.00 | |||
306 Income tax's | 4 405.00 | 4 178.00 | 4 405.00 | |
310 Profit or loss | 24 960.00 | 24 841.00 | 24 960.00 | |
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