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BALANCE SHEET (
2023-01-10)
THE LIST OF BALANCE SHEET : SIVADENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2017-07-13 | Public | 2015-12-31 | Simplified |
| Name | SIVADENT |
| Siren | 399488220 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2023/000107 |
| Management number | 1995B70010 |
| Activity code | 3250A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26700 PIERRELATTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
028 Tangible Assets | 79 145.00 | 66 328.00 | 12 817.00 | 79 145.00 |
040 Financial Assets | 175.00 | 175.00 | 175.00 | |
044 Total Fixed Assets | 109 810.00 | 66 328.00 | 43 482.00 | 109 810.00 |
050 Raw materials, supplies, in progress | 1 550.00 | 1 550.00 | 1 550.00 | |
068 Receivables – Trade and related accounts | 5 172.00 | 5 172.00 | 5 172.00 | |
084 Cash | 4 573.00 | 4 573.00 | 4 573.00 | |
096 Total Current Assets + Prepaid Expenses | 11 295.00 | 11 295.00 | 11 295.00 | |
110 Total Assets | 121 105.00 | 66 328.00 | 54 777.00 | 121 105.00 |
120 Share or Individual Capital | 7 622.00 | |||
124 Revaluation Adjustments | 762.00 | |||
126 Legal Reserve | 162 719.00 | |||
134 Retained Earnings | 22 307.00 | |||
136 Profit for the Year | 1 041.00 | |||
142 Total Equity - Total I | 194 451.00 | |||
166 Suppliers and related accounts | 18 000.00 | |||
172 Other debts | 10 874.00 | |||
176 Total debts | 28 874.00 | |||
180 Liabilities Total | 223 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 804.00 | 82 804.00 | ||
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
232 Total operating income excluding VAT | 91 804.00 | 91 804.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 606.00 | 18 606.00 | ||
240 Inventory changes (raw materials and supplies) | -900.00 | -900.00 | ||
242 Other external expenses | 36 188.00 | 36 188.00 | ||
244 Taxes, duties and similar payments | 3 582.00 | 3 582.00 | ||
250 Staff compensation | 17 663.00 | 17 663.00 | ||
252 Social security contributions | 7 493.00 | 7 493.00 | ||
254 Depreciation and amortization | 1 558.00 | 1 558.00 | ||
264 Total operating expenses | 84 190.00 | 84 190.00 | ||
270 Operating profit | 7 614.00 | 7 614.00 | ||
294 Financial expenses | 192.00 | 192.00 | ||
300 Exceptional expenses | 6 380.00 | 6 380.00 | ||
310 Profit or loss | 1 042.00 | 1 042.00 | ||
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