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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : S F H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | S F H |
| Siren | 500937560 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/003025 |
| Management number | 2007B00614 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80450 CAMON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 790.00 | 344.00 | 24 446.00 | 24 790.00 |
040 Financial Assets | 356 261.00 | 356 261.00 | 356 261.00 | |
044 Total Fixed Assets | 381 051.00 | 344.00 | 380 707.00 | 381 051.00 |
068 Receivables – Trade and related accounts | 76 584.00 | 76 584.00 | 76 584.00 | |
072 Receivables – Other | 8 787.00 | 8 787.00 | 8 787.00 | |
084 Cash | 92 515.00 | 92 515.00 | 92 515.00 | |
092 Prepaid expenses | 158.00 | 158.00 | 158.00 | |
096 Total Current Assets + Prepaid Expenses | 178 044.00 | 178 044.00 | 178 044.00 | |
110 Total Assets | 559 095.00 | 344.00 | 558 751.00 | 559 095.00 |
120 Share or Individual Capital | 155 320.00 | |||
126 Legal Reserve | 15 532.00 | |||
132 Other Reserves | 357 802.00 | |||
136 Profit for the Year | -9 184.00 | |||
142 Total Equity - Total I | 519 470.00 | |||
166 Suppliers and related accounts | 352.00 | |||
172 Other debts | 38 929.00 | |||
176 Total debts | 39 281.00 | |||
180 Liabilities Total | 558 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 258 820.00 | 258 820.00 | ||
218 Production of services sold - France | 258 820.00 | 278 808.00 | 258 820.00 | |
230 Other income | 8 800.00 | 7 042.00 | 8 800.00 | |
232 Total operating income excluding VAT | 267 620.00 | 285 850.00 | 267 620.00 | |
242 Other external expenses | 54 326.00 | 23 718.00 | 54 326.00 | |
244 Taxes, duties and similar payments | 3 645.00 | 8 189.00 | 3 645.00 | |
250 Staff compensation | 195 852.00 | 167 496.00 | 195 852.00 | |
252 Social security contributions | 36 396.00 | 72 591.00 | 36 396.00 | |
254 Depreciation and amortization | 629.00 | 629.00 | ||
262 Other expenses | 756.00 | 46.00 | 756.00 | |
264 Total operating expenses | 291 604.00 | 272 040.00 | 291 604.00 | |
270 Operating profit | -23 984.00 | 13 810.00 | -23 984.00 | |
280 Financial income | 901.00 | |||
290 Exceptional income | 14 800.00 | 74.00 | 14 800.00 | |
306 Income tax's | 768.00 | |||
310 Profit or loss | -9 184.00 | 14 017.00 | -9 184.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 075.00 | 25 075.00 | ||
492 Total Fixed Assets (Increases) | 25 075.00 | 25 075.00 | ||
494 Total Fixed Assets (Decreases) | 285.00 | 285.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 14 800.00 | 14 800.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 14 800.00 | 14 800.00 | ||
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