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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : SOVIRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | SOVIRO |
| Siren | 814392221 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 4955 |
| Management number | 2017B00667 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06610 LA GAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 663.00 | 514.00 | 1 149.00 | 1 663.00 |
044 Total Fixed Assets | 1 663.00 | 514.00 | 1 149.00 | 1 663.00 |
060 Merchandise inventory | 11 700.00 | 11 700.00 | 11 700.00 | |
068 Receivables – Trade and related accounts | 582.00 | 582.00 | 582.00 | |
072 Receivables – Other | 3 111.00 | 3 111.00 | 3 111.00 | |
084 Cash | 2 067.00 | 2 067.00 | 2 067.00 | |
096 Total Current Assets + Prepaid Expenses | 17 460.00 | 17 460.00 | 17 460.00 | |
110 Total Assets | 19 123.00 | 514.00 | 18 609.00 | 19 123.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 102.00 | |||
142 Total Equity - Total I | -2 102.00 | |||
166 Suppliers and related accounts | 1 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 787.00 | |||
172 Other debts | 19 235.00 | |||
176 Total debts | 20 711.00 | |||
180 Liabilities Total | 18 609.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 502.00 | 65 502.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 65 516.00 | 65 516.00 | ||
234 Purchases of goods (including customs duties) | 41 956.00 | 41 956.00 | ||
236 Inventory change (goods) | -11 700.00 | -11 700.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 576.00 | 1 576.00 | ||
242 Other external expenses | 34 245.00 | 34 245.00 | ||
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 1 056.00 | 1 056.00 | ||
254 Depreciation and amortization | 514.00 | 514.00 | ||
262 Other expenses | 930.00 | 930.00 | ||
264 Total operating expenses | 68 577.00 | 68 577.00 | ||
270 Operating profit | -3 061.00 | -3 061.00 | ||
300 Exceptional expenses | 41.00 | 41.00 | ||
310 Profit or loss | -3 102.00 | -3 102.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 663.00 | 1 663.00 | ||
492 Total Fixed Assets (Increases) | 1 663.00 | 1 663.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 652.00 | 11 652.00 | ||
378 Amount of deductible VAT on goods and services | 5 321.00 | 5 321.00 | ||
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