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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : SVT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | SVT |
| Siren | 789833084 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 3802 |
| Management number | 2012B02500 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 288 000.00 | 288 000.00 | 288 000.00 | |
028 Tangible Assets | 60 596.00 | 59 525.00 | 1 072.00 | 60 596.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 350 996.00 | 59 525.00 | 291 472.00 | 350 996.00 |
060 Merchandise inventory | 378.00 | 378.00 | 378.00 | |
072 Receivables – Other | 37 931.00 | 37 931.00 | 37 931.00 | |
084 Cash | 7 791.00 | 7 791.00 | 7 791.00 | |
096 Total Current Assets + Prepaid Expenses | 46 100.00 | 46 100.00 | 46 100.00 | |
110 Total Assets | 397 096.00 | 59 525.00 | 337 571.00 | 397 096.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 117 927.00 | |||
136 Profit for the Year | 32 920.00 | |||
142 Total Equity - Total I | 161 847.00 | |||
156 Loans and similar debts | 3 544.00 | |||
166 Suppliers and related accounts | 3 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124 179.00 | |||
172 Other debts | 168 643.00 | |||
176 Total debts | 175 725.00 | |||
180 Liabilities Total | 337 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 113 159.00 | 113 058.00 | 113 159.00 | |
218 Production of services sold - France | 36 653.00 | 28 802.00 | 36 653.00 | |
224 Capitalized production | 400.00 | 696.00 | 400.00 | |
230 Other income | 931.00 | 831.00 | 931.00 | |
232 Total operating income excluding VAT | 151 142.00 | 143 387.00 | 151 142.00 | |
234 Purchases of goods (including customs duties) | 14 061.00 | 17 129.00 | 14 061.00 | |
236 Inventory change (goods) | 96.00 | 626.00 | 96.00 | |
242 Other external expenses | 35 327.00 | 36 788.00 | 35 327.00 | |
243 (including business tax) | 1 323.00 | 1 323.00 | ||
244 Taxes, duties and similar payments | 3 371.00 | 4 416.00 | 3 371.00 | |
250 Staff compensation | 45 651.00 | 33 760.00 | 45 651.00 | |
252 Social security contributions | 13 028.00 | 8 743.00 | 13 028.00 | |
254 Depreciation and amortization | 384.00 | 1 855.00 | 384.00 | |
262 Other expenses | 5.00 | 5.00 | 5.00 | |
264 Total operating expenses | 111 923.00 | 103 322.00 | 111 923.00 | |
270 Operating profit | 39 219.00 | 40 065.00 | 39 219.00 | |
294 Financial expenses | 380.00 | 984.00 | 380.00 | |
300 Exceptional expenses | 35.00 | |||
306 Income tax's | 5 919.00 | 5 695.00 | 5 919.00 | |
310 Profit or loss | 32 920.00 | 33 352.00 | 32 920.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 350 996.00 | 350 996.00 | ||
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