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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : SLV FASHION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-20 | Public | 2018-05-31 | Simplified |
| Name | SLV FASHION |
| Siren | 479603037 |
| Closing | 2018-05-31 |
| Registry code | 9711 |
| Registration number | 750 |
| Management number | 2004B00565 |
| Activity code | 4642Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 ST MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 61 702.00 | 61 702.00 | 61 702.00 | |
072 Receivables – Other | 34 826.00 | 34 826.00 | 34 826.00 | |
084 Cash | 6 381.00 | 6 381.00 | 6 381.00 | |
096 Total Current Assets + Prepaid Expenses | 102 910.00 | 102 910.00 | 102 910.00 | |
110 Total Assets | 103 060.00 | 103 060.00 | 103 060.00 | |
120 Share or Individual Capital | 8 500.00 | |||
134 Retained Earnings | -29 020.00 | |||
136 Profit for the Year | 49 603.00 | |||
142 Total Equity - Total I | 29 083.00 | |||
156 Loans and similar debts | 50.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 73 927.00 | |||
172 Other debts | 73 927.00 | |||
176 Total debts | 73 977.00 | |||
180 Liabilities Total | 103 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 89 400.00 | 89 400.00 | ||
210 Sales of goods - France | 89 400.00 | |||
217 Production of services sold - Export | 577 275.00 | 577 275.00 | ||
218 Production of services sold - France | 577 275.00 | |||
230 Other income | 565.00 | |||
232 Total operating income excluding VAT | 667 241.00 | |||
234 Purchases of goods (including customs duties) | -42 557.00 | -42 557.00 | ||
242 Other external expenses | 1 563.00 | 1 435.00 | 1 563.00 | |
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 429.00 | 426.00 | 429.00 | |
264 Total operating expenses | -40 565.00 | 1 861.00 | -40 565.00 | |
270 Operating profit | 40 565.00 | 665 380.00 | 40 565.00 | |
280 Financial income | 3 665.00 | 12.00 | 3 665.00 | |
290 Exceptional income | 11 493.00 | 11 493.00 | ||
294 Financial expenses | 593.00 | 2 310.00 | 593.00 | |
300 Exceptional expenses | 5 527.00 | 5 527.00 | ||
310 Profit or loss | 49 603.00 | 663 082.00 | 49 603.00 | |
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