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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : SEV CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| Name | SEV CONCEPT |
| Siren | 845104975 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/012519 |
| Management number | 2019B00024 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30650 SAZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 600.00 | 167.00 | 433.00 | 600.00 |
044 Total Fixed Assets | 600.00 | 167.00 | 433.00 | 600.00 |
060 Merchandise inventory | 15 745.00 | 15 745.00 | 15 745.00 | |
084 Cash | 11 409.00 | 11 409.00 | 11 409.00 | |
096 Total Current Assets + Prepaid Expenses | 27 154.00 | 27 154.00 | 27 154.00 | |
110 Total Assets | 27 754.00 | 167.00 | 27 587.00 | 27 754.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 487.00 | |||
142 Total Equity - Total I | 1 587.00 | |||
164 Advances and down payments received on current orders | 20 000.00 | |||
172 Other debts | 5.00 | |||
174 Prepaid income | 6 000.00 | |||
176 Total debts | 26 000.00 | |||
180 Liabilities Total | 27 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8.00 | |||
222 Inventory production | 20 000.00 | 20 000.00 | ||
232 Total operating income excluding VAT | 20 000.00 | 20 000.00 | ||
234 Purchases of goods (including customs duties) | 17 656.00 | 17 656.00 | ||
242 Other external expenses | 6 090.00 | 6 090.00 | ||
254 Depreciation and amortization | 167.00 | 167.00 | ||
264 Total operating expenses | 23 913.00 | 23 913.00 | ||
270 Operating profit | -3 913.00 | -3 913.00 | ||
290 Exceptional income | 4 400.00 | 4 400.00 | ||
310 Profit or loss | 487.00 | 487.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 167.00 | 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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