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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : LEVINA SWANNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2022-03-31 | Simplified |
| 2021-11-03 | Public | 2021-03-31 | Simplified |
| 2020-09-18 | Public | 2020-03-31 | Simplified |
| 2019-10-10 | Public | 2019-03-31 | Simplified |
| 2018-10-11 | Public | 2018-03-31 | Simplified |
| 2017-10-20 | Public | 2017-03-31 | Simplified |
| Name | LEVINA SWANNET |
| Siren | 398736645 |
| Closing | 2021-03-31 |
| Registry code | 8305 |
| Registration number | B2021/015687 |
| Management number | 1994B01014 |
| Activity code | 4777Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 608.00 | 37 608.00 | 37 608.00 | |
040 Financial Assets | 16 244.00 | 16 244.00 | 16 244.00 | |
044 Total Fixed Assets | 53 852.00 | 37 608.00 | 16 244.00 | 53 852.00 |
060 Merchandise inventory | 276 620.00 | 276 620.00 | 276 620.00 | |
072 Receivables – Other | 4 542.00 | 4 542.00 | 4 542.00 | |
084 Cash | 56 915.00 | 56 915.00 | 56 915.00 | |
092 Prepaid expenses | 691.00 | 691.00 | 691.00 | |
096 Total Current Assets + Prepaid Expenses | 338 768.00 | 338 768.00 | 338 768.00 | |
110 Total Assets | 392 620.00 | 37 608.00 | 355 012.00 | 392 620.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 63 122.00 | |||
142 Total Equity - Total I | 71 922.00 | |||
156 Loans and similar debts | 31 805.00 | |||
166 Suppliers and related accounts | 5 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 235 950.00 | |||
172 Other debts | 246 284.00 | |||
176 Total debts | 283 090.00 | |||
180 Liabilities Total | 355 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 518 220.00 | 518 220.00 | ||
218 Production of services sold - France | 10 931.00 | 10 931.00 | ||
226 Operating subsidies received | 10 660.00 | 10 660.00 | ||
230 Other income | 2 033.00 | 2 033.00 | ||
232 Total operating income excluding VAT | 541 844.00 | 541 844.00 | ||
234 Purchases of goods (including customs duties) | 385 197.00 | 385 197.00 | ||
236 Inventory change (goods) | -25 498.00 | -25 498.00 | ||
242 Other external expenses | 84 329.00 | 84 329.00 | ||
243 (including business tax) | 2 763.00 | 2 763.00 | ||
244 Taxes, duties and similar payments | 3 868.00 | 3 868.00 | ||
250 Staff compensation | 19 776.00 | 19 776.00 | ||
252 Social security contributions | 10 859.00 | 10 859.00 | ||
254 Depreciation and amortization | 74.00 | 74.00 | ||
264 Total operating expenses | 478 604.00 | 478 604.00 | ||
270 Operating profit | 63 240.00 | 63 240.00 | ||
294 Financial expenses | 117.00 | 117.00 | ||
310 Profit or loss | 63 122.00 | 63 122.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 852.00 | 53 852.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 185.00 | 30 185.00 | ||
378 Amount of deductible VAT on goods and services | 12 002.00 | 12 002.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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