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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : LEVINA SWANNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2022-03-31 | Simplified |
| 2021-11-03 | Public | 2021-03-31 | Simplified |
| 2020-09-18 | Public | 2020-03-31 | Simplified |
| 2019-10-10 | Public | 2019-03-31 | Simplified |
| 2018-10-11 | Public | 2018-03-31 | Simplified |
| 2017-10-20 | Public | 2017-03-31 | Simplified |
| Name | LEVINA SWANNET |
| Siren | 398736645 |
| Closing | 2018-03-31 |
| Registry code | 8305 |
| Registration number | B2018/010515 |
| Management number | 1994B01014 |
| Activity code | 4777Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 608.00 | 35 794.00 | 1 814.00 | 37 608.00 |
040 Financial Assets | 16 244.00 | 16 244.00 | 16 244.00 | |
044 Total Fixed Assets | 53 852.00 | 35 794.00 | 18 058.00 | 53 852.00 |
060 Merchandise inventory | 239 834.00 | 239 834.00 | 239 834.00 | |
072 Receivables – Other | 2 166.00 | 2 166.00 | 2 166.00 | |
084 Cash | 709.00 | 709.00 | 709.00 | |
096 Total Current Assets + Prepaid Expenses | 242 709.00 | 242 709.00 | 242 709.00 | |
110 Total Assets | 296 561.00 | 35 794.00 | 260 767.00 | 296 561.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 53 797.00 | |||
142 Total Equity - Total I | 62 597.00 | |||
156 Loans and similar debts | 27 603.00 | |||
166 Suppliers and related accounts | 2 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 158 377.00 | |||
172 Other debts | 167 898.00 | |||
176 Total debts | 198 171.00 | |||
180 Liabilities Total | 260 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 583 329.00 | 583 329.00 | ||
218 Production of services sold - France | 11 961.00 | 11 961.00 | ||
230 Other income | 1 126.00 | 1 126.00 | ||
232 Total operating income excluding VAT | 596 416.00 | 596 416.00 | ||
234 Purchases of goods (including customs duties) | 422 509.00 | 422 509.00 | ||
236 Inventory change (goods) | -24 046.00 | -24 046.00 | ||
242 Other external expenses | 99 162.00 | 99 162.00 | ||
243 (including business tax) | 2 285.00 | 2 285.00 | ||
244 Taxes, duties and similar payments | 5 220.00 | 5 220.00 | ||
250 Staff compensation | 19 063.00 | 19 063.00 | ||
252 Social security contributions | 17 630.00 | 17 630.00 | ||
254 Depreciation and amortization | 1 126.00 | 1 126.00 | ||
262 Other expenses | 118.00 | 118.00 | ||
264 Total operating expenses | 540 781.00 | 540 781.00 | ||
270 Operating profit | 55 634.00 | 55 634.00 | ||
294 Financial expenses | 1 792.00 | 1 792.00 | ||
300 Exceptional expenses | 46.00 | 46.00 | ||
310 Profit or loss | 53 797.00 | 53 797.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 852.00 | 53 852.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 492.00 | 32 492.00 | ||
378 Amount of deductible VAT on goods and services | 7 647.00 | 7 647.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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