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BALANCE SHEET (
2020-08-20)
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 | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 9185 |
| Management number | 2016B04564 |
| Activity code | 4721Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-20 |
| 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 | 180 407.00 | 136 554.00 | 43 852.00 | 180 407.00 |
040 Financial Assets | 7 290.00 | 7 290.00 | 7 290.00 | |
044 Total Fixed Assets | 187 697.00 | 136 554.00 | 51 142.00 | 187 697.00 |
072 Receivables – Other | 33 401.00 | 33 401.00 | 33 401.00 | |
084 Cash | 81 958.00 | 81 958.00 | 81 958.00 | |
096 Total Current Assets + Prepaid Expenses | 115 359.00 | 115 359.00 | 115 359.00 | |
110 Total Assets | 303 056.00 | 136 554.00 | 166 502.00 | 303 056.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 82 419.00 | |||
136 Profit for the Year | 42 619.00 | |||
142 Total Equity - Total I | 126 038.00 | |||
156 Loans and similar debts | 5 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 623.00 | |||
172 Other debts | 34 877.00 | |||
176 Total debts | 40 464.00 | |||
180 Liabilities Total | 166 502.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 1 789 602.00 | 1 789 602.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 1 789 602.00 | 1 789 602.00 | ||
234 Purchases of goods (including customs duties) | 1 233 000.00 | 1 233 000.00 | ||
236 Inventory change (goods) | 45 787.00 | 45 787.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 746.00 | 3 746.00 | ||
242 Other external expenses | 171 238.00 | 171 238.00 | ||
243 (including business tax) | 628.00 | 628.00 | ||
244 Taxes, duties and similar payments | 13 954.00 | 13 954.00 | ||
250 Staff compensation | 199 744.00 | 199 744.00 | ||
252 Social security contributions | 21 820.00 | 21 820.00 | ||
254 Depreciation and amortization | 50 504.00 | 50 504.00 | ||
264 Total operating expenses | 1 739 793.00 | 1 739 793.00 | ||
270 Operating profit | 49 810.00 | 49 810.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
306 Income tax's | 9 691.00 | 9 691.00 | ||
310 Profit or loss | 42 619.00 | 42 619.00 | ||
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