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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : SEVILLA PERE & FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | SEVILLA PERE & FILS |
| Siren | 818459166 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/008768 |
| Management number | 2016B00372 |
| Activity code | 0161Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30800 SAINT-GILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 276.00 | 724.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 276.00 | 724.00 | 1 000.00 |
068 Receivables – Trade and related accounts | 6 144.00 | 6 144.00 | 6 144.00 | |
072 Receivables – Other | 270.00 | 270.00 | 270.00 | |
084 Cash | 20 615.00 | 20 615.00 | 20 615.00 | |
096 Total Current Assets + Prepaid Expenses | 27 029.00 | 27 029.00 | 27 029.00 | |
110 Total Assets | 28 029.00 | 276.00 | 27 753.00 | 28 029.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 061.00 | |||
136 Profit for the Year | 3 698.00 | |||
142 Total Equity - Total I | 7 859.00 | |||
166 Suppliers and related accounts | 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 361.00 | |||
172 Other debts | 19 658.00 | |||
176 Total debts | 19 894.00 | |||
180 Liabilities Total | 27 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 73 507.00 | 73 507.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 73 525.00 | 73 525.00 | ||
242 Other external expenses | 20 132.00 | 20 132.00 | ||
244 Taxes, duties and similar payments | 2 108.00 | 2 108.00 | ||
250 Staff compensation | 40 642.00 | 40 642.00 | ||
252 Social security contributions | 6 049.00 | 6 049.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
264 Total operating expenses | 69 181.00 | 69 181.00 | ||
270 Operating profit | 4 344.00 | 4 344.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 601.00 | 601.00 | ||
310 Profit or loss | 3 698.00 | 3 698.00 | ||
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