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S HOME > CORPORATES > SFP AUTO > BALANCE SHEET ( 2017-04-03)

THE LIST OF BALANCE SHEET : SFP AUTO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-06 Public 2020-09-30 Simplified
2020-11-13 Public 2019-09-30 Simplified
2019-04-08 Public 2018-09-30 Simplified
2018-03-15 Public 2017-09-30 Simplified
2017-04-03 Public 2016-09-30 Simplified
NameSFP AUTO
Siren814382842
Closing2016-09-30
Registry code 5402
Registration number 1898
Management number2015B00918
Activity code 4511Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-04-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address54510 Tomblaine
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 3 400.00 3 400.00 3 400.00
072 Receivables – Other 328.00 328.00 328.00
084 Cash 13 559.00 13 559.00 13 559.00
096 Total Current Assets + Prepaid Expenses 17 287.00 17 287.00 17 287.00
110 Total Assets 17 287.00 17 287.00 17 287.00
120 Share or Individual Capital 6 000.00
136 Profit for the Year 3 048.00
142 Total Equity - Total I 9 048.00
166 Suppliers and related accounts 2 268.00
169 Other debts including current accounts of partners for fiscal year N 4 600.00
172 Other debts 5 971.00
176 Total debts 8 239.00
180 Liabilities Total 17 287.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 30 982.00 30 982.00
232 Total operating income excluding VAT 30 982.00 30 982.00
234 Purchases of goods (including customs duties) 25 187.00 25 187.00
236 Inventory change (goods) -3 400.00 -3 400.00
242 Other external expenses 5 537.00 5 537.00
264 Total operating expenses 27 324.00 27 324.00
270 Operating profit 3 658.00 3 658.00
294 Financial expenses 72.00 72.00
306 Income tax's 538.00 538.00
310 Profit or loss 3 048.00 3 048.00

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