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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : SAS PEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2021-10-31 | Simplified |
| 2021-09-22 | Public | 2020-10-31 | Simplified |
| Name | SAS PEVA |
| Siren | 879554418 |
| Closing | 2020-10-31 |
| Registry code | 1304 |
| Registration number | 6548 |
| Management number | 2019B01258 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13680 Lançon-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 550.00 | 754.00 | 8 796.00 | 9 550.00 |
044 Total Fixed Assets | 9 550.00 | 754.00 | 8 796.00 | 9 550.00 |
060 Merchandise inventory | 2 360.00 | 2 360.00 | 2 360.00 | |
068 Receivables – Trade and related accounts | 444.00 | 444.00 | 444.00 | |
072 Receivables – Other | 1 780.00 | 1 780.00 | 1 780.00 | |
080 Sellable securities | 500.00 | 500.00 | 500.00 | |
084 Cash | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 5 125.00 | 5 125.00 | 5 125.00 | |
110 Total Assets | 14 675.00 | 754.00 | 13 921.00 | 14 675.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 717.00 | |||
142 Total Equity - Total I | 1 717.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 831.00 | |||
172 Other debts | 11 964.00 | |||
176 Total debts | 12 204.00 | |||
180 Liabilities Total | 13 921.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 868.00 | 77 868.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 77 872.00 | 77 872.00 | ||
234 Purchases of goods (including customs duties) | 54 415.00 | 54 415.00 | ||
236 Inventory change (goods) | -2 360.00 | -2 360.00 | ||
242 Other external expenses | 23 611.00 | 23 611.00 | ||
244 Taxes, duties and similar payments | 628.00 | 628.00 | ||
254 Depreciation and amortization | 754.00 | 754.00 | ||
264 Total operating expenses | 77 047.00 | 77 047.00 | ||
270 Operating profit | 824.00 | 824.00 | ||
290 Exceptional income | 60.00 | 60.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 133.00 | 133.00 | ||
310 Profit or loss | 717.00 | 717.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 550.00 | 6 550.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 9 550.00 | 9 550.00 | ||
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