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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : SV CHIMIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-25 | Public | 2018-06-30 | Simplified |
| 2017-10-23 | Public | 2017-06-30 | Simplified |
| Name | SV CHIMIE |
| Siren | 798400800 |
| Closing | 2018-06-30 |
| Registry code | 8401 |
| Registration number | 1685 |
| Management number | 2013B01900 |
| Activity code | 4669B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 L' ISLE SUR LA SORGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 679.00 | 2 679.00 | 2 679.00 | |
068 Receivables – Trade and related accounts | 10 611.00 | 216.00 | 10 395.00 | 10 611.00 |
072 Receivables – Other | 3 258.00 | 3 258.00 | 3 258.00 | |
084 Cash | 8 698.00 | 8 698.00 | 8 698.00 | |
092 Prepaid expenses | 337.00 | 337.00 | 337.00 | |
096 Total Current Assets + Prepaid Expenses | 25 581.00 | 216.00 | 25 365.00 | 25 581.00 |
110 Total Assets | 25 581.00 | 216.00 | 25 365.00 | 25 581.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 172.00 | |||
136 Profit for the Year | -5 986.00 | |||
142 Total Equity - Total I | 10 286.00 | |||
156 Loans and similar debts | 62.00 | |||
166 Suppliers and related accounts | 10 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 4 413.00 | |||
176 Total debts | 15 079.00 | |||
180 Liabilities Total | 25 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 031.00 | 73 527.00 | 45 031.00 | |
218 Production of services sold - France | 27.00 | |||
230 Other income | 9.00 | 3 498.00 | 9.00 | |
232 Total operating income excluding VAT | 45 040.00 | 77 052.00 | 45 040.00 | |
234 Purchases of goods (including customs duties) | 26 398.00 | 38 682.00 | 26 398.00 | |
236 Inventory change (goods) | -679.00 | 1 419.00 | -679.00 | |
242 Other external expenses | 12 621.00 | 12 882.00 | 12 621.00 | |
243 (including business tax) | 489.00 | 489.00 | ||
244 Taxes, duties and similar payments | 557.00 | 551.00 | 557.00 | |
250 Staff compensation | 7 948.00 | 13 220.00 | 7 948.00 | |
252 Social security contributions | 3 840.00 | 1 358.00 | 3 840.00 | |
256 Provisions | 71.00 | 71.00 | ||
262 Other expenses | 17.00 | 4 566.00 | 17.00 | |
264 Total operating expenses | 50 773.00 | 72 678.00 | 50 773.00 | |
270 Operating profit | -5 733.00 | 4 375.00 | -5 733.00 | |
294 Financial expenses | 238.00 | 238.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 491.00 | |||
310 Profit or loss | -5 986.00 | 3 884.00 | -5 986.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 008.00 | 9 008.00 | ||
378 Amount of deductible VAT on goods and services | 6 260.00 | 6 260.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 71.00 | 71.00 | ||
682 INCREASES Total Statement of Provisions | 71.00 | 71.00 | ||
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