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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : S.V.V.FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-13 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-06 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | S.V.V.FRANCE |
| Siren | 504816281 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 51256 |
| Management number | 2008B13709 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 85 399.00 | 85 399.00 | 85 399.00 | |
072 Receivables – Other | 25 622.00 | 25 622.00 | 25 622.00 | |
084 Cash | 13 647.00 | 13 647.00 | 13 647.00 | |
096 Total Current Assets + Prepaid Expenses | 124 669.00 | 124 669.00 | 124 669.00 | |
110 Total Assets | 124 669.00 | 124 669.00 | 124 669.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 111 765.00 | |||
136 Profit for the Year | 1 295.00 | |||
142 Total Equity - Total I | 121 861.00 | |||
166 Suppliers and related accounts | 374.00 | |||
172 Other debts | 2 434.00 | |||
176 Total debts | 2 808.00 | |||
180 Liabilities Total | 124 669.00 | |||
199 Of which current accounts of debit partners | 4 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 100 801.00 | 100 801.00 | ||
230 Other income | 1 323.00 | 1 323.00 | ||
232 Total operating income excluding VAT | 102 123.00 | 102 123.00 | ||
234 Purchases of goods (including customs duties) | 90 541.00 | 90 541.00 | ||
236 Inventory change (goods) | -1 449.00 | -1 449.00 | ||
242 Other external expenses | 8 498.00 | 8 498.00 | ||
244 Taxes, duties and similar payments | 3 081.00 | 3 081.00 | ||
264 Total operating expenses | 100 671.00 | 100 671.00 | ||
270 Operating profit | 1 452.00 | 1 452.00 | ||
280 Financial income | 71.00 | 71.00 | ||
306 Income tax's | 228.00 | 228.00 | ||
310 Profit or loss | 1 295.00 | 1 295.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 255.00 | 15 255.00 | ||
378 Amount of deductible VAT on goods and services | 12 443.00 | 12 443.00 | ||
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