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BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : SVT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-15 | Public | 2019-07-31 | Simplified |
| 2019-01-09 | Public | 2018-07-31 | Simplified |
| 2018-01-30 | Public | 2017-07-31 | Simplified |
| Name | SVT |
| Siren | 491414058 |
| Closing | 2018-07-31 |
| Registry code | 8102 |
| Registration number | 53 |
| Management number | 2006B00295 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81300 Graulhet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 675.00 | 1 967.00 | 2 707.00 | 4 675.00 |
040 Financial Assets | 1 246.00 | 1 246.00 | 1 246.00 | |
044 Total Fixed Assets | 5 921.00 | 1 967.00 | 3 953.00 | 5 921.00 |
060 Merchandise inventory | 49 078.00 | 49 078.00 | 49 078.00 | |
072 Receivables – Other | 179.00 | 179.00 | 179.00 | |
084 Cash | 17 331.00 | 17 331.00 | 17 331.00 | |
096 Total Current Assets + Prepaid Expenses | 66 589.00 | 66 589.00 | 66 589.00 | |
110 Total Assets | 72 510.00 | 1 967.00 | 70 543.00 | 72 510.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 17 932.00 | |||
136 Profit for the Year | 2 619.00 | |||
142 Total Equity - Total I | 31 552.00 | |||
166 Suppliers and related accounts | 13 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 536.00 | |||
172 Other debts | 25 730.00 | |||
176 Total debts | 38 991.00 | |||
180 Liabilities Total | 70 543.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 483.00 | |||
193 Of which financial assets due in less than one year | 1 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 192 016.00 | 192 016.00 | ||
230 Other income | 1 071.00 | 1 071.00 | ||
232 Total operating income excluding VAT | 193 087.00 | 193 087.00 | ||
234 Purchases of goods (including customs duties) | 107 562.00 | 107 562.00 | ||
236 Inventory change (goods) | -1 934.00 | -1 934.00 | ||
242 Other external expenses | 29 456.00 | 29 456.00 | ||
243 (including business tax) | 649.00 | 649.00 | ||
244 Taxes, duties and similar payments | 2 195.00 | 2 195.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 14 968.00 | 14 968.00 | ||
254 Depreciation and amortization | 1 139.00 | 1 139.00 | ||
262 Other expenses | 268.00 | 268.00 | ||
264 Total operating expenses | 189 655.00 | 189 655.00 | ||
270 Operating profit | 3 431.00 | 3 431.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
300 Exceptional expenses | 280.00 | 280.00 | ||
306 Income tax's | 462.00 | 462.00 | ||
310 Profit or loss | 2 619.00 | 2 619.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 483.00 | 2 483.00 | ||
490 Total Fixed Assets (Gross Value) | 3 438.00 | 3 438.00 | ||
492 Total Fixed Assets (Increases) | 2 483.00 | 2 483.00 | ||
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