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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : SEVRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-11 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | SEVRES |
| Siren | 535275291 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 39013 |
| Management number | 2011B07404 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 210 000.00 | 210 000.00 | 210 000.00 | |
028 Tangible Assets | 90 319.00 | 48 172.00 | 42 147.00 | 90 319.00 |
040 Financial Assets | 8 126.00 | 8 126.00 | 8 126.00 | |
044 Total Fixed Assets | 308 445.00 | 48 172.00 | 260 273.00 | 308 445.00 |
060 Merchandise inventory | 1 460.00 | 1 460.00 | 1 460.00 | |
072 Receivables – Other | 12 968.00 | 12 968.00 | 12 968.00 | |
084 Cash | 54 823.00 | 54 823.00 | 54 823.00 | |
096 Total Current Assets + Prepaid Expenses | 69 252.00 | 69 252.00 | 69 252.00 | |
110 Total Assets | 377 696.00 | 48 172.00 | 329 524.00 | 377 696.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 80 281.00 | |||
136 Profit for the Year | 18 579.00 | |||
142 Total Equity - Total I | 103 860.00 | |||
166 Suppliers and related accounts | 12 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170 906.00 | |||
172 Other debts | 213 085.00 | |||
176 Total debts | 225 664.00 | |||
180 Liabilities Total | 329 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 550 669.00 | 550 669.00 | ||
232 Total operating income excluding VAT | 550 669.00 | 550 669.00 | ||
234 Purchases of goods (including customs duties) | 176 188.00 | 176 188.00 | ||
236 Inventory change (goods) | -450.00 | -450.00 | ||
242 Other external expenses | 60 354.00 | 60 354.00 | ||
243 (including business tax) | 1 004.00 | 1 004.00 | ||
244 Taxes, duties and similar payments | 4 481.00 | 4 481.00 | ||
250 Staff compensation | 226 131.00 | 226 131.00 | ||
252 Social security contributions | 53 329.00 | 53 329.00 | ||
254 Depreciation and amortization | 11 126.00 | 11 126.00 | ||
264 Total operating expenses | 531 160.00 | 531 160.00 | ||
270 Operating profit | 19 509.00 | 19 509.00 | ||
306 Income tax's | 930.00 | 930.00 | ||
310 Profit or loss | 18 579.00 | 18 579.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 688.00 | 6 688.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 815.00 | 1 815.00 | ||
490 Total Fixed Assets (Gross Value) | 299 942.00 | 299 942.00 | ||
492 Total Fixed Assets (Increases) | 8 503.00 | 8 503.00 | ||
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