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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : SOCIETE VENDEENNE D'IMPORT-EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-10 | Public | 2017-05-31 | Complete |
| Name | SOCIETE VENDEENNE D'IMPORT-EXPORT |
| Siren | 337742985 |
| Closing | 2017-05-31 |
| Registry code | 8501 |
| Registration number | 211 |
| Management number | 1986B00184 |
| Activity code | 4619B |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85300 CHALLANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 391.00 | 1 391.00 | 1 391.00 | |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 1 406.00 | 1 391.00 | 15.00 | 1 406.00 |
BX Customers and related accounts | 21 000.00 | 21 000.00 | 21 000.00 | |
BZ Other receivables | 4 842.00 | 4 842.00 | 4 842.00 | |
CF Cash and cash equivalents | 112 073.00 | 112 073.00 | 112 073.00 | |
CJ TOTAL (II) | 137 916.00 | 137 916.00 | 137 916.00 | |
CO Grand total (0 to V) | 139 322.00 | 1 391.00 | 137 931.00 | 139 322.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 121 330.00 | 121 330.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 134.00 | 1 134.00 | ||
DL TOTAL (I) | 130 849.00 | 130 849.00 | ||
DX Trade payables and related accounts | 3 379.00 | 3 379.00 | ||
DY Tax and social security liabilities | 3 702.00 | 3 702.00 | ||
EC TOTAL (IV) | 7 081.00 | 7 081.00 | ||
EE Grand total (I to V) | 137 931.00 | 137 931.00 | ||
EG Accrued income and payables due within one year | 7 081.00 | 7 081.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 126 000.00 | 126 000.00 | 126 000.00 | |
FJ Net sales | 126 000.00 | 126 000.00 | 126 000.00 | |
FR Total operating income (I) | 126 000.00 | |||
FS Purchases of goods (including customs duties) | 77 610.00 | |||
FT Inventory change (goods) | 20 300.00 | |||
FW Other purchases and external expenses | 26 144.00 | |||
FX Taxes, duties, and similar payments | 610.00 | |||
GF Total Operating Expenses (II) | 124 665.00 | |||
GG - OPERATING RESULT (I - II) | 1 334.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 334.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 200.00 | 200.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 126 000.00 | 126 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 124 865.00 | 124 865.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 134.00 | 1 134.00 | ||
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