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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : SEVART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| Name | SEVART |
| Siren | 722069002 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 42254 |
| Management number | 1997B03542 |
| Activity code | 5814Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 060.00 | 27 060.00 | 27 060.00 | |
014 Intangible Assets - Other | 6 506.00 | 6 506.00 | 6 506.00 | |
028 Tangible Assets | 29 295.00 | 29 295.00 | 29 295.00 | |
040 Financial Assets | 5 589.00 | 5 589.00 | 5 589.00 | |
044 Total Fixed Assets | 68 449.00 | 35 801.00 | 32 648.00 | 68 449.00 |
060 Merchandise inventory | 24 340.00 | 21 151.00 | 3 190.00 | 24 340.00 |
072 Receivables – Other | 6 912.00 | 6 912.00 | 6 912.00 | |
096 Total Current Assets + Prepaid Expenses | 31 252.00 | 21 151.00 | 10 101.00 | 31 252.00 |
110 Total Assets | 99 701.00 | 56 951.00 | 42 750.00 | 99 701.00 |
120 Share or Individual Capital | 7 622.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | -520 088.00 | |||
136 Profit for the Year | -19 112.00 | |||
142 Total Equity - Total I | -531 477.00 | |||
156 Loans and similar debts | 57 326.00 | |||
166 Suppliers and related accounts | 29.00 | |||
172 Other debts | 516 873.00 | |||
176 Total debts | 574 227.00 | |||
180 Liabilities Total | 42 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 17 544.00 | 17 544.00 | ||
244 Taxes, duties and similar payments | 1 438.00 | 1 438.00 | ||
259 (including tax provisions for foreign business establishments) | 6.00 | 6.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 18 988.00 | 18 988.00 | ||
270 Operating profit | -18 988.00 | -18 988.00 | ||
300 Exceptional expenses | 124.00 | 124.00 | ||
310 Profit or loss | -19 112.00 | -19 112.00 | ||
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