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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : SOVAM SARL (SOCIETE DE VENTE ACTION MARCHANDE)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2014-12-31 | Simplified |
| Name | SOVAM SARL (SOCIETE DE VENTE ACTION MARCHANDE) |
| Siren | 502841653 |
| Closing | 2014-12-31 |
| Registry code | 9742 |
| Registration number | 3218 |
| Management number | 2008B00183 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97421 ST LOUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 357.00 | 4 071.00 | 1 286.00 | 5 357.00 |
044 Total Fixed Assets | 5 357.00 | 4 071.00 | 1 286.00 | 5 357.00 |
060 Merchandise inventory | 35 474.00 | 35 474.00 | 35 474.00 | |
068 Receivables – Trade and related accounts | 14 379.00 | 14 379.00 | 14 379.00 | |
072 Receivables – Other | 4 873.00 | 4 873.00 | 4 873.00 | |
084 Cash | 318.00 | 318.00 | 318.00 | |
096 Total Current Assets + Prepaid Expenses | 55 045.00 | 55 045.00 | 55 045.00 | |
110 Total Assets | 60 402.00 | 4 071.00 | 56 331.00 | 60 402.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 800.00 | |||
136 Profit for the Year | 160.00 | |||
142 Total Equity - Total I | 3 060.00 | |||
164 Advances and down payments received on current orders | 32 450.00 | |||
166 Suppliers and related accounts | 24 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 862.00 | |||
172 Other debts | 28 862.00 | |||
176 Total debts | 53 271.00 | |||
180 Liabilities Total | 56 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99 314.00 | 99 314.00 | ||
214 Production of goods sold - France | 220 697.00 | 220 697.00 | ||
218 Production of services sold - France | 1 460.00 | 1 460.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 99 315.00 | 99 315.00 | ||
234 Purchases of goods (including customs duties) | 154 126.00 | 154 126.00 | ||
236 Inventory change (goods) | -15 969.00 | -15 969.00 | ||
242 Other external expenses | 113 479.00 | 113 479.00 | ||
243 (including business tax) | 720.00 | 720.00 | ||
244 Taxes, duties and similar payments | 717.00 | 717.00 | ||
252 Social security contributions | 620.00 | 620.00 | ||
254 Depreciation and amortization | 929.00 | 929.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 99 155.00 | 99 155.00 | ||
270 Operating profit | 160.00 | 160.00 | ||
294 Financial expenses | 241.00 | 241.00 | ||
300 Exceptional expenses | 37.00 | 37.00 | ||
310 Profit or loss | 160.00 | 160.00 | ||
316 Non-deductible compensation and personal benefits | 31.00 | 31.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 969.00 | 1 969.00 | ||
490 Total Fixed Assets (Gross Value) | 5 357.00 | 5 357.00 | ||
492 Total Fixed Assets (Increases) | 1 969.00 | 1 969.00 | ||
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