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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : SARVIKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| Name | SARVIKA |
| Siren | 840007892 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 9992 |
| Management number | 2018B02755 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95240 CORMEILLES EN PARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 300.00 | 1 200.00 | 1 500.00 |
040 Financial Assets | 5 254.00 | 5 254.00 | 5 254.00 | |
044 Total Fixed Assets | 6 754.00 | 300.00 | 6 454.00 | 6 754.00 |
060 Merchandise inventory | 3 210.00 | 3 210.00 | 3 210.00 | |
072 Receivables – Other | 1 247.00 | 1 247.00 | 1 247.00 | |
084 Cash | 831.00 | 831.00 | 831.00 | |
096 Total Current Assets + Prepaid Expenses | 5 288.00 | 5 288.00 | 5 288.00 | |
110 Total Assets | 12 042.00 | 300.00 | 11 742.00 | 12 042.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 782.00 | |||
142 Total Equity - Total I | 1 782.00 | |||
166 Suppliers and related accounts | 3 062.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 091.00 | |||
172 Other debts | 6 898.00 | |||
176 Total debts | 9 960.00 | |||
180 Liabilities Total | 11 742.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 301.00 | 28 301.00 | ||
232 Total operating income excluding VAT | 28 301.00 | 28 301.00 | ||
234 Purchases of goods (including customs duties) | 22 019.00 | 22 019.00 | ||
236 Inventory change (goods) | -3 210.00 | -3 210.00 | ||
242 Other external expenses | 5 285.00 | 5 285.00 | ||
250 Staff compensation | 2 757.00 | 2 757.00 | ||
252 Social security contributions | 259.00 | 259.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
264 Total operating expenses | 27 410.00 | 27 410.00 | ||
270 Operating profit | 891.00 | 891.00 | ||
306 Income tax's | 109.00 | 109.00 | ||
310 Profit or loss | 782.00 | 782.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 500.00 | 1 500.00 | ||
482 INCREASES Financial Assets | 5 254.00 | 5 254.00 | ||
492 Total Fixed Assets (Increases) | 6 754.00 | 6 754.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 647.00 | 2 647.00 | ||
378 Amount of deductible VAT on goods and services | 3 538.00 | 3 538.00 | ||
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