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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : SVMG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-04 | Public | 2019-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | SVMG |
| Siren | 533989463 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 6272 |
| Management number | 2011B00621 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51530 Pierry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 247 472.00 | 12 475.00 | 234 997.00 | 247 472.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 3 326.00 | 3 326.00 | 3 326.00 | |
CF Cash and cash equivalents | 4 985.00 | 4 985.00 | 4 985.00 | |
CJ TOTAL (II) | 8 311.00 | 8 311.00 | 8 311.00 | |
CO Grand total (0 to V) | 255 783.00 | 12 475.00 | 243 308.00 | 255 783.00 |
CS Evaluated investments - equity method | 247 472.00 | 12 475.00 | 234 997.00 | 247 472.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 110 549.00 | 72 676.00 | 110 549.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 099.00 | 37 873.00 | 46 099.00 | |
DL TOTAL (I) | 178 648.00 | 132 549.00 | 178 648.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 477.00 | 56 685.00 | 28 477.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 151.00 | 45 714.00 | 27 151.00 | |
DY Tax and social security liabilities | 1 369.00 | 9 346.00 | 1 369.00 | |
EA Other liabilities | 7 663.00 | 7 663.00 | ||
EC TOTAL (IV) | 64 660.00 | 111 746.00 | 64 660.00 | |
EE Grand total (I to V) | 243 308.00 | 244 295.00 | 243 308.00 | |
EG Accrued income and payables due within one year | 61 043.00 | 33 269.00 | 61 043.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 51 781.00 | |||
FJ Net sales | 51 781.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 51 783.00 | |||
FW Other purchases and external expenses | 1 955.00 | |||
FY Salaries and Wages | 45 990.00 | |||
GA Operating Expenses - Depreciation and Amortization | 178.00 | |||
GF Total Operating Expenses (II) | 48 123.00 | |||
GG - OPERATING RESULT (I - II) | 3 660.00 | |||
GJ Financial income from other securities and fixed asset receivables | 45 000.00 | |||
GP Total financial income (V) | 45 000.00 | |||
GR Interest and similar expenses | 2 561.00 | |||
GU Total financial expenses (VI) | 2 561.00 | |||
GV - FINANCIAL INCOME (V - VI) | 42 439.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 46 099.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 96 783.00 | 90 557.00 | 96 783.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 684.00 | 52 683.00 | 50 684.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 46 099.00 | 37 873.00 | 46 099.00 | |
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