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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : SELF DRAVEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | SELF DRAVEIL |
| Siren | 824017669 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 12715 |
| Management number | 2016B04564 |
| Activity code | 4721Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91210 DRAVEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 162 157.00 | 86 050.00 | 76 106.00 | 162 157.00 |
040 Financial Assets | 7 290.00 | 7 290.00 | 7 290.00 | |
044 Total Fixed Assets | 169 447.00 | 86 050.00 | 83 396.00 | 169 447.00 |
060 Merchandise inventory | 45 787.00 | 45 787.00 | 45 787.00 | |
072 Receivables – Other | 20 694.00 | 20 694.00 | 20 694.00 | |
084 Cash | 99 581.00 | 99 581.00 | 99 581.00 | |
096 Total Current Assets + Prepaid Expenses | 166 063.00 | 166 063.00 | 166 063.00 | |
110 Total Assets | 335 509.00 | 86 050.00 | 249 459.00 | 335 509.00 |
120 Share or Individual Capital | -1 000.00 | |||
134 Retained Earnings | 22 516.00 | |||
136 Profit for the Year | 59 903.00 | |||
142 Total Equity - Total I | 81 419.00 | |||
156 Loans and similar debts | 19 475.00 | |||
166 Suppliers and related accounts | 103 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 623.00 | |||
172 Other debts | 45 114.00 | |||
176 Total debts | 168 040.00 | |||
180 Liabilities Total | 249 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 081 363.00 | 2 081 363.00 | ||
232 Total operating income excluding VAT | 2 081 363.00 | 2 081 363.00 | ||
234 Purchases of goods (including customs duties) | 1 687 316.00 | 1 687 316.00 | ||
236 Inventory change (goods) | -25 348.00 | -25 348.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 317.00 | 7 317.00 | ||
242 Other external expenses | 115 352.00 | 115 352.00 | ||
244 Taxes, duties and similar payments | 15 127.00 | 15 127.00 | ||
250 Staff compensation | 159 967.00 | 159 967.00 | ||
252 Social security contributions | 14 097.00 | 14 097.00 | ||
254 Depreciation and amortization | 42 952.00 | 42 952.00 | ||
264 Total operating expenses | 2 016 780.00 | 2 016 780.00 | ||
270 Operating profit | 64 583.00 | 64 583.00 | ||
290 Exceptional income | 8 000.00 | 8 000.00 | ||
306 Income tax's | 12 680.00 | 12 680.00 | ||
310 Profit or loss | 59 903.00 | 59 903.00 | ||
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