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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : SOVINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-17 | Public | 2018-12-31 | Simplified |
| 2018-04-17 | Public | 2017-12-31 | Simplified |
| 2017-04-21 | Public | 2016-12-31 | Simplified |
| Name | SOVINO |
| Siren | 500934344 |
| Closing | 2018-12-31 |
| Registry code | 4101 |
| Registration number | 1107 |
| Management number | 2007B00674 |
| Activity code | 4634Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 BLOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 6 523.00 | 6 523.00 | 6 523.00 | |
068 Receivables – Trade and related accounts | 2 212.00 | 2 212.00 | 2 212.00 | |
072 Receivables – Other | 917.00 | 917.00 | 917.00 | |
084 Cash | 29 334.00 | 29 334.00 | 29 334.00 | |
092 Prepaid expenses | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 39 011.00 | 39 011.00 | 39 011.00 | |
110 Total Assets | 39 011.00 | 39 011.00 | 39 011.00 | |
120 Share or Individual Capital | 11 500.00 | |||
126 Legal Reserve | 1 150.00 | |||
132 Other Reserves | 22 009.00 | |||
136 Profit for the Year | -5 279.00 | |||
142 Total Equity - Total I | 29 380.00 | |||
166 Suppliers and related accounts | 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 437.00 | |||
172 Other debts | 9 024.00 | |||
176 Total debts | 9 631.00 | |||
180 Liabilities Total | 39 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 453.00 | 4 453.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 4 478.00 | 4 478.00 | ||
236 Inventory change (goods) | 5 802.00 | 5 802.00 | ||
242 Other external expenses | 3 811.00 | 3 811.00 | ||
243 (including business tax) | 269.00 | 269.00 | ||
244 Taxes, duties and similar payments | 269.00 | 269.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 9 906.00 | 9 906.00 | ||
270 Operating profit | -5 428.00 | -5 428.00 | ||
290 Exceptional income | 149.00 | 149.00 | ||
310 Profit or loss | -5 279.00 | -5 279.00 | ||
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