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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : SOCIETE DE VENTE ET DEPANNAGE D'APPAREILS MENAGERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-09-20 | Public | 2020-12-31 | Complete |
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | SOCIETE DE VENTE ET DEPANNAGE D'APPAREILS MENAGERS |
| Siren | 381042548 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 68792 |
| Management number | 1991B04675 |
| Activity code | 9522Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 26 297.00 | 26 297.00 | 26 297.00 | |
AT Other tangible assets | 10 424.00 | 10 279.00 | 145.00 | 10 424.00 |
BH Other financial assets | 3 659.00 | 3 659.00 | 3 659.00 | |
BJ TOTAL (I) | 40 380.00 | 10 279.00 | 30 101.00 | 40 380.00 |
BL Raw materials, supplies | 4 145.00 | 4 145.00 | 4 145.00 | |
BT Goods | 370.00 | 370.00 | 370.00 | |
BZ Other receivables | 672.00 | 672.00 | 672.00 | |
CF Cash and cash equivalents | 4 828.00 | 4 828.00 | 4 828.00 | |
CJ TOTAL (II) | 10 015.00 | 10 015.00 | 10 015.00 | |
CO Grand total (0 to V) | 50 395.00 | 10 279.00 | 40 116.00 | 50 395.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DH Retained earnings | -32 763.00 | -32 763.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 329.00 | -2 329.00 | ||
DL TOTAL (I) | -27 469.00 | -27 469.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 789.00 | 10 789.00 | ||
DX Trade payables and related accounts | 56 796.00 | 56 796.00 | ||
EC TOTAL (IV) | 67 585.00 | 67 585.00 | ||
EE Grand total (I to V) | 40 116.00 | 40 116.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 5 415.00 | 5 415.00 | 5 415.00 | |
FG Production sold - services | 16 073.00 | 16 073.00 | 16 073.00 | |
FJ Net sales | 21 488.00 | 21 488.00 | 21 488.00 | |
FR Total operating income (I) | 21 488.00 | |||
FS Purchases of goods (including customs duties) | 3 833.00 | |||
FT Inventory change (goods) | -370.00 | |||
FU Purchases of raw materials and other supplies | 4 709.00 | |||
FV Inventory change (raw materials and supplies) | 820.00 | |||
FW Other purchases and external expenses | 13 285.00 | |||
FX Taxes, duties, and similar payments | 765.00 | |||
FZ Social Security Contributions | 454.00 | |||
GA Operating Expenses - Depreciation and Amortization | 178.00 | |||
GE Other Expenses | 144.00 | |||
GF Total Operating Expenses (II) | 23 817.00 | |||
GG - OPERATING RESULT (I - II) | -2 329.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 325.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 454.00 | 454.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 488.00 | 21 488.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 817.00 | 23 817.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 329.00 | -2 329.00 | ||
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