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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : SFCC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-04-07 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | SFCC |
| Siren | 502512197 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 3208 |
| Management number | 2008B00083 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 396.00 | 80 396.00 | 80 396.00 | |
028 Tangible Assets | 11 300.00 | 3 003.00 | 8 297.00 | 11 300.00 |
040 Financial Assets | 3 100.00 | 3 100.00 | 3 100.00 | |
044 Total Fixed Assets | 94 796.00 | 3 003.00 | 91 793.00 | 94 796.00 |
068 Receivables – Trade and related accounts | 51 757.00 | 8 574.00 | 43 183.00 | 51 757.00 |
072 Receivables – Other | 349 139.00 | 349 139.00 | 349 139.00 | |
084 Cash | 49 472.00 | 49 472.00 | 49 472.00 | |
092 Prepaid expenses | 1 083.00 | 1 083.00 | 1 083.00 | |
096 Total Current Assets + Prepaid Expenses | 451 451.00 | 8 574.00 | 442 878.00 | 451 451.00 |
110 Total Assets | 546 247.00 | 11 577.00 | 534 671.00 | 546 247.00 |
120 Share or Individual Capital | 37 500.00 | |||
126 Legal Reserve | 3 750.00 | |||
132 Other Reserves | 362 300.00 | |||
134 Retained Earnings | 295.00 | |||
136 Profit for the Year | 89 689.00 | |||
142 Total Equity - Total I | 493 533.00 | |||
166 Suppliers and related accounts | 23 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 734.00 | |||
172 Other debts | 17 222.00 | |||
176 Total debts | 41 137.00 | |||
180 Liabilities Total | 534 671.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 400 149.00 | 383 171.00 | 400 149.00 | |
230 Other income | 3 218.00 | 2 146.00 | 3 218.00 | |
232 Total operating income excluding VAT | 403 367.00 | 385 317.00 | 403 367.00 | |
242 Other external expenses | 272 022.00 | 265 923.00 | 272 022.00 | |
243 (including business tax) | 1 101.00 | 1 101.00 | ||
244 Taxes, duties and similar payments | 1 101.00 | 834.00 | 1 101.00 | |
250 Staff compensation | 800.00 | 800.00 | ||
254 Depreciation and amortization | 3 003.00 | 3 003.00 | ||
256 Provisions | 6 520.00 | 2 679.00 | 6 520.00 | |
262 Other expenses | 627.00 | 675.00 | 627.00 | |
264 Total operating expenses | 284 074.00 | 270 111.00 | 284 074.00 | |
270 Operating profit | 119 293.00 | 115 206.00 | 119 293.00 | |
280 Financial income | 4 757.00 | 3 552.00 | 4 757.00 | |
306 Income tax's | 34 361.00 | 32 597.00 | 34 361.00 | |
310 Profit or loss | 89 689.00 | 86 161.00 | 89 689.00 | |
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