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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : SELF DRAVEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | SELF DRAVEIL |
| Siren | 824017669 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 15991 |
| Management number | 2016B04564 |
| Activity code | 4721Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91210 Draveil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 209 724.00 | 167 544.00 | 42 180.00 | 209 724.00 |
040 Financial Assets | 7 290.00 | 7 290.00 | 7 290.00 | |
044 Total Fixed Assets | 217 014.00 | 167 544.00 | 49 470.00 | 217 014.00 |
060 Merchandise inventory | 225 493.00 | 225 493.00 | 225 493.00 | |
072 Receivables – Other | 20 600.00 | 20 600.00 | 20 600.00 | |
084 Cash | 210 446.00 | 210 446.00 | 210 446.00 | |
096 Total Current Assets + Prepaid Expenses | 456 539.00 | 456 539.00 | 456 539.00 | |
110 Total Assets | 673 553.00 | 167 544.00 | 506 009.00 | 673 553.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 191 171.00 | |||
136 Profit for the Year | 42 616.00 | |||
142 Total Equity - Total I | 234 887.00 | |||
156 Loans and similar debts | 734.00 | |||
166 Suppliers and related accounts | 218 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 139.00 | |||
172 Other debts | 51 728.00 | |||
176 Total debts | 271 122.00 | |||
180 Liabilities Total | 506 009.00 | |||
195 Of which payables due in more than one year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 153 779.00 | 2 153 779.00 | ||
232 Total operating income excluding VAT | 2 153 779.00 | 2 153 779.00 | ||
234 Purchases of goods (including customs duties) | 1 674 757.00 | 1 674 757.00 | ||
240 Inventory changes (raw materials and supplies) | -75 113.00 | -75 113.00 | ||
242 Other external expenses | 143 964.00 | 143 964.00 | ||
243 (including business tax) | -10 031.00 | -10 031.00 | ||
244 Taxes, duties and similar payments | 23 959.00 | 23 959.00 | ||
250 Staff compensation | 294 036.00 | 294 036.00 | ||
252 Social security contributions | 21 913.00 | 21 913.00 | ||
254 Depreciation and amortization | 18 246.00 | 18 246.00 | ||
264 Total operating expenses | 2 101 763.00 | 2 101 763.00 | ||
270 Operating profit | 52 016.00 | 52 016.00 | ||
306 Income tax's | 9 400.00 | 9 400.00 | ||
310 Profit or loss | 42 616.00 | 42 616.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 18.00 | 18.00 | ||
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