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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : SFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | SFI |
| Siren | 413517954 |
| Closing | 2016-12-31 |
| Registry code | 2801 |
| Registration number | B2017/003919 |
| Management number | 1997B00272 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28200 CHATEAUDUN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 5 050.00 | 5 050.00 | 5 050.00 | |
BJ TOTAL (I) | 457 941.00 | 457 941.00 | 457 941.00 | |
BZ Other receivables | 2 425.00 | 2 425.00 | 2 425.00 | |
CF Cash and cash equivalents | 201 606.00 | 201 606.00 | 201 606.00 | |
CJ TOTAL (II) | 204 031.00 | 204 031.00 | 204 031.00 | |
CO Grand total (0 to V) | 661 973.00 | 661 973.00 | 661 973.00 | |
CU Other investments | 452 891.00 | 452 891.00 | 452 891.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 250.00 | 500 250.00 | 500 250.00 | |
DD Legal reserve (1) | 19 076.00 | 14 648.00 | 19 076.00 | |
DE Statutory or contractual reserves | 25 118.00 | 78 995.00 | 25 118.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 117 529.00 | 88 551.00 | 117 529.00 | |
DL TOTAL (I) | 661 973.00 | 682 443.00 | 661 973.00 | |
EE Grand total (I to V) | 661 973.00 | 682 443.00 | 661 973.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 056.00 | |||
FX Taxes, duties, and similar payments | 407.00 | |||
FY Salaries and Wages | 1 294.00 | |||
GF Total Operating Expenses (II) | 12 758.00 | |||
GG - OPERATING RESULT (I - II) | -12 758.00 | |||
GJ Financial income from other securities and fixed asset receivables | 130 000.00 | |||
GK Income from other securities and fixed asset receivables | 91.00 | |||
GL Other interest and similar income | 196.00 | |||
GP Total financial income (V) | 130 287.00 | |||
GV - FINANCIAL INCOME (V - VI) | 130 287.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 117 529.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 130 287.00 | 127 738.00 | 130 287.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 758.00 | 39 188.00 | 12 758.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 117 529.00 | 88 551.00 | 117 529.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 457 941.00 | 457 941.00 | ||
I3 DECREASES Total Financial Fixed Assets | 457 941.00 | |||
I4 DECREASES Grand Total | 457 941.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 457 941.00 | 457 941.00 | ||
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