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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : SVD FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-11-30 | Complete |
| 2021-11-16 | Public | 2020-11-30 | Simplified |
| 2020-07-20 | Public | 2019-11-30 | Simplified |
| 2019-07-26 | Public | 2018-11-30 | Complete |
| 2018-09-04 | Public | 2017-11-30 | Complete |
| 2017-06-21 | Public | 2016-11-30 | Complete |
| Name | SVD FOOD |
| Siren | 794756304 |
| Closing | 2019-11-30 |
| Registry code | 4202 |
| Registration number | B2020/006084 |
| Management number | 2013B01008 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42330 SAINT-GALMIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 705.00 | 584.00 | 121.00 | 705.00 |
040 Financial Assets | 285 734.00 | 285 734.00 | 285 734.00 | |
044 Total Fixed Assets | 286 439.00 | 584.00 | 285 855.00 | 286 439.00 |
068 Receivables – Trade and related accounts | 97 557.00 | 97 557.00 | 97 557.00 | |
072 Receivables – Other | 3 947.00 | 3 947.00 | 3 947.00 | |
084 Cash | 9 354.00 | 9 354.00 | 9 354.00 | |
092 Prepaid expenses | 151.00 | 151.00 | 151.00 | |
096 Total Current Assets + Prepaid Expenses | 111 009.00 | 111 009.00 | 111 009.00 | |
110 Total Assets | 397 448.00 | 584.00 | 396 864.00 | 397 448.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 242 947.00 | |||
134 Retained Earnings | 2 489.00 | |||
136 Profit for the Year | 19 195.00 | |||
142 Total Equity - Total I | 275 631.00 | |||
166 Suppliers and related accounts | 9 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 388.00 | |||
172 Other debts | 111 708.00 | |||
176 Total debts | 121 233.00 | |||
180 Liabilities Total | 396 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 198 600.00 | 219 200.00 | 198 600.00 | |
226 Operating subsidies received | 400.00 | |||
230 Other income | 68 309.00 | 57 537.00 | 68 309.00 | |
232 Total operating income excluding VAT | 266 909.00 | 277 137.00 | 266 909.00 | |
242 Other external expenses | 77 207.00 | 55 885.00 | 77 207.00 | |
244 Taxes, duties and similar payments | 8 317.00 | 5 412.00 | 8 317.00 | |
250 Staff compensation | 78 690.00 | 106 177.00 | 78 690.00 | |
252 Social security contributions | 100 295.00 | 97 608.00 | 100 295.00 | |
254 Depreciation and amortization | 235.00 | 235.00 | 235.00 | |
262 Other expenses | 2 363.00 | 926.00 | 2 363.00 | |
264 Total operating expenses | 267 107.00 | 266 242.00 | 267 107.00 | |
270 Operating profit | -198.00 | 10 895.00 | -198.00 | |
280 Financial income | 22 678.00 | 2 915.00 | 22 678.00 | |
294 Financial expenses | 1 452.00 | |||
300 Exceptional expenses | 45.00 | 1 885.00 | 45.00 | |
306 Income tax's | 3 240.00 | 3 796.00 | 3 240.00 | |
310 Profit or loss | 19 195.00 | 6 677.00 | 19 195.00 | |
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