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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : SEVY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2019-08-14 | Public | 2018-12-31 | Complete |
| Name | SEVY |
| Siren | 829966415 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 4480 |
| Management number | 2017B00693 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 SAINTE MAXIME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 082.00 | 106.00 | 976.00 | 1 082.00 |
BJ TOTAL (I) | 1 082.00 | 106.00 | 976.00 | 1 082.00 |
BZ Other receivables | 4 346.00 | 4 346.00 | 4 346.00 | |
CF Cash and cash equivalents | 5 519.00 | 5 519.00 | 5 519.00 | |
CJ TOTAL (II) | 9 866.00 | 9 866.00 | 9 866.00 | |
CO Grand total (0 to V) | 10 947.00 | 106.00 | 10 841.00 | 10 947.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 633.00 | 7 633.00 | ||
DL TOTAL (I) | 7 733.00 | 7 733.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 70.00 | 70.00 | ||
DY Tax and social security liabilities | 3 038.00 | 3 038.00 | ||
EC TOTAL (IV) | 3 108.00 | 3 108.00 | ||
EE Grand total (I to V) | 10 841.00 | 10 841.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 45 350.00 | 45 350.00 | 45 350.00 | |
FJ Net sales | 45 350.00 | 45 350.00 | 45 350.00 | |
FR Total operating income (I) | 45 351.00 | |||
FU Purchases of raw materials and other supplies | 18 422.00 | |||
FW Other purchases and external expenses | 17 651.00 | |||
FX Taxes, duties, and similar payments | 162.00 | |||
GA Operating Expenses - Depreciation and Amortization | 106.00 | |||
GF Total Operating Expenses (II) | 36 341.00 | |||
GG - OPERATING RESULT (I - II) | 9 009.00 | |||
GR Interest and similar expenses | 29.00 | |||
GU Total financial expenses (VI) | 29.00 | |||
GV - FINANCIAL INCOME (V - VI) | -29.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 980.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 347.00 | 1 347.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45 351.00 | 45 351.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 717.00 | 37 717.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 633.00 | 7 633.00 | ||
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