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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : SLV IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-06-16 | Public | 2020-12-31 | Complete |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Complete |
| Name | SLV IMMOBILIER |
| Siren | 817686215 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/003464 |
| Management number | 2016B00070 |
| Activity code | 4110C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38150 ROUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 113.00 | 2 975.00 | 11 138.00 | 14 113.00 |
028 Tangible Assets | 8 828.00 | 5 483.00 | 3 346.00 | 8 828.00 |
040 Financial Assets | 4 836.00 | 4 836.00 | 4 836.00 | |
044 Total Fixed Assets | 27 777.00 | 8 458.00 | 19 319.00 | 27 777.00 |
050 Raw materials, supplies, in progress | 167 316.00 | 167 316.00 | 167 316.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 71 696.00 | 71 696.00 | 71 696.00 | |
072 Receivables – Other | 631 516.00 | 631 516.00 | 631 516.00 | |
084 Cash | ||||
092 Prepaid expenses | 2 688.00 | 2 688.00 | 2 688.00 | |
096 Total Current Assets + Prepaid Expenses | 873 216.00 | 873 216.00 | 873 216.00 | |
110 Total Assets | 900 993.00 | 8 458.00 | 892 535.00 | 900 993.00 |
120 Share or Individual Capital | 51 000.00 | |||
126 Legal Reserve | 5 100.00 | |||
132 Other Reserves | 51 740.00 | |||
136 Profit for the Year | 129 964.00 | |||
142 Total Equity - Total I | 237 804.00 | |||
156 Loans and similar debts | 51 707.00 | |||
166 Suppliers and related accounts | 128 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 437 286.00 | |||
172 Other debts | 474 049.00 | |||
174 Prepaid income | ||||
176 Total debts | 654 731.00 | |||
180 Liabilities Total | 892 535.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 761 190.00 | 655 269.00 | 1 761 190.00 | |
218 Production of services sold - France | 189 239.00 | 151 710.00 | 189 239.00 | |
222 Inventory production | -732 790.00 | 629 395.00 | -732 790.00 | |
230 Other income | 1 109.00 | 873.00 | 1 109.00 | |
232 Total operating income excluding VAT | 1 218 748.00 | 1 437 247.00 | 1 218 748.00 | |
238 Purchases of raw materials and other supplies (including royalties | 262 989.00 | 366 702.00 | 262 989.00 | |
242 Other external expenses | 670 020.00 | 936 801.00 | 670 020.00 | |
243 (including business tax) | 820.00 | 820.00 | ||
244 Taxes, duties and similar payments | 10 915.00 | 8 846.00 | 10 915.00 | |
250 Staff compensation | 88 372.00 | 44 366.00 | 88 372.00 | |
252 Social security contributions | 29 959.00 | 17 604.00 | 29 959.00 | |
254 Depreciation and amortization | 5 056.00 | 3 240.00 | 5 056.00 | |
262 Other expenses | 365.00 | 1.00 | 365.00 | |
264 Total operating expenses | 1 067 675.00 | 1 377 560.00 | 1 067 675.00 | |
270 Operating profit | 151 072.00 | 59 686.00 | 151 072.00 | |
280 Financial income | 5.00 | |||
290 Exceptional income | 800.00 | |||
294 Financial expenses | 2 862.00 | 3 019.00 | 2 862.00 | |
300 Exceptional expenses | 396.00 | 2 152.00 | 396.00 | |
306 Income tax's | 17 850.00 | 11 536.00 | 17 850.00 | |
310 Profit or loss | 129 964.00 | 43 784.00 | 129 964.00 | |
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