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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : SOCIETE FRANCAISE DE FORMATION PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-22 | Public | 2017-09-30 | Simplified |
| 2017-06-01 | Public | 2016-09-30 | Simplified |
| Name | SOCIETE FRANCAISE DE FORMATION PRIVEE |
| Siren | 393655386 |
| Closing | 2016-09-30 |
| Registry code | 4701 |
| Registration number | 2352 |
| Management number | 2000B00241 |
| Activity code | 8559A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47470 DONDAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 668.00 | 668.00 | 668.00 | |
028 Tangible Assets | 35 452.00 | 27 124.00 | 8 328.00 | 35 452.00 |
040 Financial Assets | 2 660.00 | 2 660.00 | 2 660.00 | |
044 Total Fixed Assets | 38 780.00 | 27 792.00 | 10 988.00 | 38 780.00 |
068 Receivables – Trade and related accounts | 63 410.00 | 63 410.00 | 63 410.00 | |
072 Receivables – Other | 1 095.00 | 1 095.00 | 1 095.00 | |
084 Cash | 5 802.00 | 5 802.00 | 5 802.00 | |
096 Total Current Assets + Prepaid Expenses | 70 306.00 | 70 306.00 | 70 306.00 | |
110 Total Assets | 109 087.00 | 27 792.00 | 81 295.00 | 109 087.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 29 720.00 | |||
136 Profit for the Year | 5 411.00 | |||
142 Total Equity - Total I | 43 514.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 37 781.00 | |||
176 Total debts | 37 781.00 | |||
180 Liabilities Total | 81 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 934.00 | |||
218 Production of services sold - France | 49 760.00 | 28 995.00 | 49 760.00 | |
232 Total operating income excluding VAT | 49 760.00 | 30 929.00 | 49 760.00 | |
234 Purchases of goods (including customs duties) | 441.00 | |||
242 Other external expenses | 25 297.00 | 40 449.00 | 25 297.00 | |
244 Taxes, duties and similar payments | 615.00 | 216.00 | 615.00 | |
254 Depreciation and amortization | 1 126.00 | 3 342.00 | 1 126.00 | |
264 Total operating expenses | 27 038.00 | 44 447.00 | 27 038.00 | |
270 Operating profit | 22 722.00 | -13 518.00 | 22 722.00 | |
290 Exceptional income | -60.00 | 34.00 | -60.00 | |
294 Financial expenses | 3 600.00 | 3 600.00 | ||
300 Exceptional expenses | 167.00 | |||
310 Profit or loss | 19 062.00 | -13 651.00 | 19 062.00 | |
374 Amount of VAT collected | 1 232.00 | 1 232.00 | ||
378 Amount of deductible VAT on goods and services | 588.00 | 588.00 | ||
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