Grow your business safely with SOVELI
All the information you need about SOVELI to develop and secure your business in France
S
HOME >
CORPORATES
>
SOVELI >
BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : SOVELI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2020-02-21 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | SOVELI |
| Siren | 807553250 |
| Closing | 2017-12-31 |
| Registry code | 0202 |
| Registration number | 415 |
| Management number | 2014B00428 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 620.00 | 270.00 | 1 350.00 | 1 620.00 |
028 Tangible Assets | 8 388.00 | 1 376.00 | 7 012.00 | 8 388.00 |
044 Total Fixed Assets | 10 008.00 | 1 646.00 | 8 362.00 | 10 008.00 |
060 Merchandise inventory | 6 784.00 | 6 784.00 | 6 784.00 | |
068 Receivables – Trade and related accounts | 700.00 | 700.00 | 700.00 | |
072 Receivables – Other | 312.00 | 312.00 | 312.00 | |
084 Cash | 1 375.00 | 1 375.00 | 1 375.00 | |
096 Total Current Assets + Prepaid Expenses | 9 171.00 | 9 171.00 | 9 171.00 | |
110 Total Assets | 19 179.00 | 1 646.00 | 17 533.00 | 19 179.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 132.00 | |||
134 Retained Earnings | -5 922.00 | |||
136 Profit for the Year | -5 922.00 | |||
142 Total Equity - Total I | -4 290.00 | |||
156 Loans and similar debts | 16 500.00 | |||
166 Suppliers and related accounts | 232.00 | |||
172 Other debts | 5 091.00 | |||
176 Total debts | 21 823.00 | |||
180 Liabilities Total | 17 533.00 | |||
195 Of which payables due in more than one year | 16 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 320.00 | 4 320.00 | ||
214 Production of goods sold - France | 22 848.00 | 22 848.00 | ||
232 Total operating income excluding VAT | 4 320.00 | 4 320.00 | ||
234 Purchases of goods (including customs duties) | 4 378.00 | 4 378.00 | ||
236 Inventory change (goods) | -1 750.00 | -1 750.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 741.00 | 741.00 | ||
242 Other external expenses | 5 698.00 | 5 698.00 | ||
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 270.00 | 270.00 | ||
254 Depreciation and amortization | 1 646.00 | 1 646.00 | ||
264 Total operating expenses | 10 242.00 | 10 242.00 | ||
270 Operating profit | -5 922.00 | -5 922.00 | ||
294 Financial expenses | 268.00 | 268.00 | ||
310 Profit or loss | -5 922.00 | -5 922.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 508.00 | 5 508.00 | ||
490 Total Fixed Assets (Gross Value) | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 5 508.00 | 5 508.00 | ||
494 Total Fixed Assets (Decreases) | 2 550.00 | 2 550.00 | ||
all companies in France
Complete and comprehensive database.
