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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : SV-CHOO EMBALLAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-02 | Public | 2015-12-31 | Simplified |
| Name | SV-CHOO EMBALLAGES |
| Siren | 428100416 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 4143 |
| Management number | 1999B02461 |
| Activity code | 4676Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 749.00 | 35 170.00 | 13 579.00 | 48 749.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 49 049.00 | 35 170.00 | 13 879.00 | 49 049.00 |
060 Merchandise inventory | 166 254.00 | 3 082.00 | 163 172.00 | 166 254.00 |
068 Receivables – Trade and related accounts | 96 574.00 | 96 574.00 | 96 574.00 | |
072 Receivables – Other | 44 993.00 | 44 993.00 | 44 993.00 | |
084 Cash | 21 418.00 | 21 418.00 | 21 418.00 | |
092 Prepaid expenses | 615.00 | 615.00 | 615.00 | |
096 Total Current Assets + Prepaid Expenses | 329 855.00 | 3 082.00 | 326 773.00 | 329 855.00 |
110 Total Assets | 378 904.00 | 38 252.00 | 340 652.00 | 378 904.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -102 551.00 | |||
136 Profit for the Year | 5 753.00 | |||
140 Regulated Provisions | -29.00 | |||
142 Total Equity - Total I | -88 442.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 228 017.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 267.00 | |||
172 Other debts | 201 077.00 | |||
176 Total debts | 429 094.00 | |||
180 Liabilities Total | 340 652.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 386 590.00 | 384 448.00 | 386 590.00 | |
218 Production of services sold - France | 280.00 | 1 045.00 | 280.00 | |
230 Other income | 688.00 | 3 564.00 | 688.00 | |
232 Total operating income excluding VAT | 387 558.00 | 389 057.00 | 387 558.00 | |
234 Purchases of goods (including customs duties) | 267 401.00 | 236 099.00 | 267 401.00 | |
236 Inventory change (goods) | -16 640.00 | 10 036.00 | -16 640.00 | |
242 Other external expenses | 64 989.00 | 73 963.00 | 64 989.00 | |
244 Taxes, duties and similar payments | 2 606.00 | 791.00 | 2 606.00 | |
250 Staff compensation | 44 322.00 | 60 328.00 | 44 322.00 | |
252 Social security contributions | 13 475.00 | 10 758.00 | 13 475.00 | |
254 Depreciation and amortization | 4 596.00 | 3 839.00 | 4 596.00 | |
262 Other expenses | 592.00 | |||
264 Total operating expenses | 380 749.00 | 396 407.00 | 380 749.00 | |
270 Operating profit | 6 809.00 | -7 349.00 | 6 809.00 | |
280 Financial income | 38.00 | 38.00 | ||
294 Financial expenses | 1 569.00 | |||
300 Exceptional expenses | 451.00 | 28 329.00 | 451.00 | |
306 Income tax's | 724.00 | 724.00 | ||
310 Profit or loss | 5 753.00 | -37 247.00 | 5 753.00 | |
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