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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : SVMS RENOVATIONS SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2022-09-30 | Simplified |
| 2022-02-11 | Public | 2021-09-30 | Simplified |
| 2021-03-15 | Public | 2020-09-30 | Simplified |
| 2020-03-04 | Public | 2019-09-30 | Simplified |
| 2019-07-09 | Public | 2018-09-30 | Simplified |
| 2018-08-28 | Public | 2017-09-30 | Simplified |
| 2017-08-28 | Public | 2016-09-30 | Simplified |
| Name | SVMS RENOVATIONS SASU |
| Siren | 804476547 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/032829 |
| Management number | 2014B05237 |
| Activity code | 4332A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 415.00 | 2 418.00 | 1 997.00 | 4 415.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 4 515.00 | 2 418.00 | 2 097.00 | 4 515.00 |
050 Raw materials, supplies, in progress | 2 568.00 | 2 568.00 | 2 568.00 | |
068 Receivables – Trade and related accounts | 18 175.00 | 18 175.00 | 18 175.00 | |
072 Receivables – Other | 17 412.00 | 17 412.00 | 17 412.00 | |
084 Cash | 14 946.00 | 14 946.00 | 14 946.00 | |
096 Total Current Assets + Prepaid Expenses | 53 100.00 | 53 100.00 | 53 100.00 | |
110 Total Assets | 57 615.00 | 2 418.00 | 55 198.00 | 57 615.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 14 403.00 | |||
136 Profit for the Year | 4 630.00 | |||
142 Total Equity - Total I | 24 533.00 | |||
166 Suppliers and related accounts | 11 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 415.00 | |||
172 Other debts | 19 175.00 | |||
176 Total debts | 30 665.00 | |||
180 Liabilities Total | 55 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 225 558.00 | 150 077.00 | 225 558.00 | |
230 Other income | 2 416.00 | 8.00 | 2 416.00 | |
232 Total operating income excluding VAT | 227 974.00 | 150 085.00 | 227 974.00 | |
238 Purchases of raw materials and other supplies (including royalties | 135 928.00 | 83 773.00 | 135 928.00 | |
240 Inventory changes (raw materials and supplies) | 4 934.00 | -7 160.00 | 4 934.00 | |
242 Other external expenses | 46 692.00 | 30 673.00 | 46 692.00 | |
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 822.00 | 1 137.00 | 822.00 | |
250 Staff compensation | 21 337.00 | 21 004.00 | 21 337.00 | |
252 Social security contributions | 10 731.00 | 10 553.00 | 10 731.00 | |
254 Depreciation and amortization | 1 402.00 | 682.00 | 1 402.00 | |
264 Total operating expenses | 221 848.00 | 140 662.00 | 221 848.00 | |
270 Operating profit | 6 126.00 | 9 423.00 | 6 126.00 | |
300 Exceptional expenses | 577.00 | 228.00 | 577.00 | |
306 Income tax's | 919.00 | 1 413.00 | 919.00 | |
310 Profit or loss | 4 630.00 | 7 782.00 | 4 630.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 515.00 | 4 515.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 953.00 | 14 953.00 | ||
378 Amount of deductible VAT on goods and services | 31 588.00 | 31 588.00 | ||
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