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BALANCE SHEET (
2021-11-16)
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 | 2020-11-30 |
| Registry code | 4202 |
| Registration number | B2021/014948 |
| Management number | 2013B01008 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| 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 |
014 Intangible Assets - Other | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 3 400.00 | 829.00 | 2 571.00 | 3 400.00 |
040 Financial Assets | 337 083.00 | 337 083.00 | 337 083.00 | |
044 Total Fixed Assets | 348 483.00 | 829.00 | 347 654.00 | 348 483.00 |
068 Receivables – Trade and related accounts | 187 556.00 | 187 556.00 | 187 556.00 | |
072 Receivables – Other | 24 306.00 | 24 306.00 | 24 306.00 | |
084 Cash | 18 287.00 | 18 287.00 | 18 287.00 | |
092 Prepaid expenses | 1 530.00 | 1 530.00 | 1 530.00 | |
096 Total Current Assets + Prepaid Expenses | 231 680.00 | 231 680.00 | 231 680.00 | |
110 Total Assets | 580 163.00 | 829.00 | 579 334.00 | 580 163.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 264 631.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 26 151.00 | |||
142 Total Equity - Total I | 301 782.00 | |||
166 Suppliers and related accounts | 10 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 638.00 | |||
172 Other debts | 266 991.00 | |||
176 Total debts | 277 552.00 | |||
180 Liabilities Total | 579 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 800.00 | 198 600.00 | 184 800.00 | |
230 Other income | 75 153.00 | 68 309.00 | 75 153.00 | |
232 Total operating income excluding VAT | 259 953.00 | 266 909.00 | 259 953.00 | |
242 Other external expenses | 68 259.00 | 77 207.00 | 68 259.00 | |
244 Taxes, duties and similar payments | 2 792.00 | 8 317.00 | 2 792.00 | |
250 Staff compensation | 53 563.00 | 78 690.00 | 53 563.00 | |
252 Social security contributions | 89 918.00 | 100 295.00 | 89 918.00 | |
254 Depreciation and amortization | 245.00 | 235.00 | 245.00 | |
262 Other expenses | 6 994.00 | 2 363.00 | 6 994.00 | |
264 Total operating expenses | 221 771.00 | 267 107.00 | 221 771.00 | |
270 Operating profit | 38 182.00 | -198.00 | 38 182.00 | |
280 Financial income | 934.00 | 22 678.00 | 934.00 | |
294 Financial expenses | 1 185.00 | 1 185.00 | ||
300 Exceptional expenses | 80.00 | 45.00 | 80.00 | |
306 Income tax's | 11 700.00 | 3 240.00 | 11 700.00 | |
310 Profit or loss | 26 151.00 | 19 195.00 | 26 151.00 | |
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