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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : SV DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Public | 2017-12-31 | Simplified |
| Name | SV DISTRIBUTION |
| Siren | 797708708 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 6626 |
| Management number | 2013B00746 |
| Activity code | 4634Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51200 EPERNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 729.00 | 729.00 | 729.00 | |
068 Receivables – Trade and related accounts | 22 643.00 | 22 643.00 | 22 643.00 | |
072 Receivables – Other | 1 260.00 | 1 260.00 | 1 260.00 | |
084 Cash | 32 115.00 | 32 115.00 | 32 115.00 | |
096 Total Current Assets + Prepaid Expenses | 56 747.00 | 56 747.00 | 56 747.00 | |
110 Total Assets | 56 747.00 | 56 747.00 | 56 747.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 802.00 | |||
136 Profit for the Year | 9 283.00 | |||
142 Total Equity - Total I | 33 185.00 | |||
166 Suppliers and related accounts | 21 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84.00 | |||
172 Other debts | 1 871.00 | |||
176 Total debts | 23 562.00 | |||
180 Liabilities Total | 56 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 090.00 | 4 215.00 | 4 090.00 | |
214 Production of goods sold - France | 51 470.00 | 36 074.00 | 51 470.00 | |
230 Other income | 1 817.00 | |||
232 Total operating income excluding VAT | 55 561.00 | 42 106.00 | 55 561.00 | |
234 Purchases of goods (including customs duties) | 4 116.00 | |||
236 Inventory change (goods) | 560.00 | 401.00 | 560.00 | |
238 Purchases of raw materials and other supplies (including royalties | 37 379.00 | 23 743.00 | 37 379.00 | |
242 Other external expenses | 4 554.00 | 116.00 | 4 554.00 | |
244 Taxes, duties and similar payments | 576.00 | 182.00 | 576.00 | |
262 Other expenses | 1 477.00 | 1 477.00 | ||
264 Total operating expenses | 44 547.00 | 28 559.00 | 44 547.00 | |
270 Operating profit | 11 013.00 | 13 547.00 | 11 013.00 | |
300 Exceptional expenses | 78.00 | 80.00 | 78.00 | |
306 Income tax's | 1 652.00 | 2 032.00 | 1 652.00 | |
310 Profit or loss | 9 283.00 | 11 435.00 | 9 283.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 112.00 | 11 112.00 | ||
378 Amount of deductible VAT on goods and services | 7 987.00 | 7 987.00 | ||
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