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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : SFN AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-22 | Public | 2018-09-30 | Complete |
| 2018-03-20 | Public | 2017-09-30 | Complete |
| 2017-02-24 | Public | 2016-09-30 | Complete |
| Name | SFN AUDIT |
| Siren | 798368221 |
| Closing | 2016-09-30 |
| Registry code | 7608 |
| Registration number | 1066 |
| Management number | 2013B01215 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76100 Rouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
BJ TOTAL (I) | 35 000.00 | 35 000.00 | 35 000.00 | |
BX Customers and related accounts | 43 616.00 | 43 616.00 | 43 616.00 | |
BZ Other receivables | 13 308.00 | 13 308.00 | 13 308.00 | |
CF Cash and cash equivalents | 18 594.00 | 18 594.00 | 18 594.00 | |
CJ TOTAL (II) | 75 519.00 | 75 519.00 | 75 519.00 | |
CO Grand total (0 to V) | 110 519.00 | 110 519.00 | 110 519.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 18 025.00 | 989.00 | 18 025.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 601.00 | 17 036.00 | 23 601.00 | |
DL TOTAL (I) | 43 827.00 | 20 225.00 | 43 827.00 | |
DU Loans and Debts from Credit Institutions (3) | 29 968.00 | |||
DX Trade payables and related accounts | 57 889.00 | 85 355.00 | 57 889.00 | |
DY Tax and social security liabilities | 8 802.00 | 15 147.00 | 8 802.00 | |
EA Other liabilities | 1 200.00 | |||
EC TOTAL (IV) | 66 691.00 | 131 671.00 | 66 691.00 | |
EE Grand total (I to V) | 110 519.00 | 151 897.00 | 110 519.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 86 540.00 | |||
FM Inventory production | ||||
FP Reversals of depreciation and provisions, transfer of expenses | 14 440.00 | |||
FQ Other income | 1 200.00 | |||
FR Total operating income (I) | 102 180.00 | |||
FW Other purchases and external expenses | 65 814.00 | |||
FX Taxes, duties, and similar payments | 499.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GE Other Expenses | 8 100.00 | |||
GF Total Operating Expenses (II) | 74 414.00 | |||
GG - OPERATING RESULT (I - II) | 27 767.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 767.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 165.00 | 3 006.00 | 4 165.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 102 180.00 | 103 423.00 | 102 180.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 78 579.00 | 86 386.00 | 78 579.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 602.00 | 17 037.00 | 23 602.00 | |
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