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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : SV CONCEPT & PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| Name | SV CONCEPT & PEINTURE |
| Siren | 878771021 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 405 |
| Management number | 2019B01098 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27370 Saint-Ouen-de-Pontcheuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 406.00 | 409.00 | 997.00 | 1 406.00 |
028 Tangible Assets | 29 615.00 | 7 012.00 | 22 603.00 | 29 615.00 |
044 Total Fixed Assets | 31 021.00 | 7 421.00 | 23 600.00 | 31 021.00 |
072 Receivables – Other | 1 998.00 | 1 998.00 | 1 998.00 | |
084 Cash | 5 760.00 | 5 760.00 | 5 760.00 | |
092 Prepaid expenses | 2 223.00 | 2 223.00 | 2 223.00 | |
096 Total Current Assets + Prepaid Expenses | 9 981.00 | 9 981.00 | 9 981.00 | |
110 Total Assets | 41 002.00 | 7 421.00 | 33 581.00 | 41 002.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 1 334.00 | |||
142 Total Equity - Total I | 3 834.00 | |||
156 Loans and similar debts | 19.00 | |||
166 Suppliers and related accounts | 1 833.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 119.00 | |||
172 Other debts | 27 895.00 | |||
176 Total debts | 29 747.00 | |||
180 Liabilities Total | 33 581.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 752.00 | 54 752.00 | ||
226 Operating subsidies received | 2 900.00 | 2 900.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 57 656.00 | 57 656.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 359.00 | 13 359.00 | ||
242 Other external expenses | 18 451.00 | 18 451.00 | ||
244 Taxes, duties and similar payments | 1 053.00 | 1 053.00 | ||
250 Staff compensation | 11 497.00 | 11 497.00 | ||
252 Social security contributions | 4 458.00 | 4 458.00 | ||
254 Depreciation and amortization | 7 421.00 | 7 421.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 56 260.00 | 56 260.00 | ||
270 Operating profit | 1 396.00 | 1 396.00 | ||
294 Financial expenses | 62.00 | 62.00 | ||
310 Profit or loss | 1 334.00 | 1 334.00 | ||
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