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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : S.V.V.FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-13 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-06 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | S.V.V.FRANCE |
| Siren | 504816281 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 79469 |
| Management number | 2008B13709 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 110 153.00 | 110 153.00 | 110 153.00 | |
072 Receivables – Other | 16 538.00 | 16 538.00 | 16 538.00 | |
084 Cash | 510.00 | 510.00 | 510.00 | |
096 Total Current Assets + Prepaid Expenses | 127 202.00 | 127 202.00 | 127 202.00 | |
110 Total Assets | 127 202.00 | 127 202.00 | 127 202.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 113 061.00 | |||
136 Profit for the Year | 415.00 | |||
142 Total Equity - Total I | 122 276.00 | |||
166 Suppliers and related accounts | 957.00 | |||
172 Other debts | 3 966.00 | |||
176 Total debts | 4 926.00 | |||
180 Liabilities Total | 127 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 442.00 | 20 442.00 | ||
230 Other income | 1 128.00 | 1 128.00 | ||
232 Total operating income excluding VAT | 21 570.00 | 21 570.00 | ||
234 Purchases of goods (including customs duties) | 37 340.00 | 37 340.00 | ||
236 Inventory change (goods) | -24 754.00 | -24 754.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 108.00 | 108.00 | ||
240 Inventory changes (raw materials and supplies) | 54.00 | 54.00 | ||
242 Other external expenses | 7 433.00 | 7 433.00 | ||
244 Taxes, duties and similar payments | 972.00 | 972.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 21 154.00 | 21 154.00 | ||
270 Operating profit | 415.00 | 415.00 | ||
310 Profit or loss | 415.00 | 415.00 | ||
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