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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : EDITIONS DE SEVRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Partially confidential | 2022-10-31 | Complete |
| 2022-04-07 | Partially confidential | 2021-10-31 | Simplified |
| 2019-03-25 | Public | 2018-10-31 | Simplified |
| Name | EDITIONS DE SEVRES |
| Siren | 501475636 |
| Closing | 2018-10-31 |
| Registry code | 9201 |
| Registration number | 9505 |
| Management number | 2007B08449 |
| Activity code | 5814Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-25 |
| 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 |
014 Intangible Assets - Other | 959.00 | 959.00 | 959.00 | |
028 Tangible Assets | 6 949.00 | 6 741.00 | 208.00 | 6 949.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 9 008.00 | 7 700.00 | 1 308.00 | 9 008.00 |
050 Raw materials, supplies, in progress | 2 053.00 | 2 053.00 | 2 053.00 | |
068 Receivables – Trade and related accounts | 22 711.00 | 22 711.00 | 22 711.00 | |
072 Receivables – Other | 2 683.00 | 2 683.00 | 2 683.00 | |
084 Cash | 4 374.00 | 4 374.00 | 4 374.00 | |
092 Prepaid expenses | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 31 847.00 | 31 847.00 | 31 847.00 | |
110 Total Assets | 40 855.00 | 7 700.00 | 33 154.00 | 40 855.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -3 175.00 | |||
136 Profit for the Year | -758.00 | |||
142 Total Equity - Total I | 4 316.00 | |||
166 Suppliers and related accounts | 7 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 948.00 | |||
172 Other debts | 15 959.00 | |||
174 Prepaid income | 5 465.00 | |||
176 Total debts | 28 838.00 | |||
180 Liabilities Total | 33 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 172 532.00 | 172 532.00 | ||
215 Production of goods sold - Export | 32 089.00 | 32 089.00 | ||
218 Production of services sold - France | 389.00 | 389.00 | ||
222 Inventory production | -205.00 | -205.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 172 720.00 | 172 720.00 | ||
242 Other external expenses | 139 369.00 | 139 369.00 | ||
244 Taxes, duties and similar payments | 3 512.00 | 3 512.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 9 214.00 | 9 214.00 | ||
254 Depreciation and amortization | 380.00 | 380.00 | ||
262 Other expenses | 1 004.00 | 1 004.00 | ||
264 Total operating expenses | 173 479.00 | 173 479.00 | ||
270 Operating profit | -758.00 | -758.00 | ||
310 Profit or loss | -758.00 | -758.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 008.00 | 9 008.00 | ||
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