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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : SAS SVGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-28 | Public | 2016-12-31 | Simplified |
| Name | SAS SVGE |
| Siren | 812454296 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/033546 |
| Management number | 2015B02292 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 120.00 | 3 120.00 | 3 120.00 | |
084 Cash | 592.00 | 592.00 | 592.00 | |
096 Total Current Assets + Prepaid Expenses | 3 712.00 | 3 712.00 | 3 712.00 | |
110 Total Assets | 3 712.00 | 3 712.00 | 3 712.00 | |
120 Share or Individual Capital | 2 000.00 | |||
142 Total Equity - Total I | 2 000.00 | |||
172 Other debts | 1 712.00 | |||
176 Total debts | 1 712.00 | |||
180 Liabilities Total | 3 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 922.00 | 1 922.00 | ||
215 Production of goods sold - Export | 1 922.00 | 1 922.00 | ||
232 Total operating income excluding VAT | 1 922.00 | 1 922.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 123.00 | 4 123.00 | ||
240 Inventory changes (raw materials and supplies) | -3 120.00 | -3 120.00 | ||
242 Other external expenses | 1 767.00 | 1 767.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
264 Total operating expenses | 2 980.00 | 2 980.00 | ||
270 Operating profit | -1 058.00 | -1 058.00 | ||
310 Profit or loss | -1 058.00 | -1 058.00 | ||
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