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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : SF TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-03 | Partially confidential | 2016-12-31 | Complete |
| Name | SF TRADING |
| Siren | 437918469 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/011052 |
| Management number | 2013B01852 |
| Activity code | 4532Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30660 GALLARGUES-LE-MONTUEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | ||||
BX Customers and related accounts | 1 585 285.00 | 1 585 285.00 | 1 585 285.00 | |
BZ Other receivables | 130 663.00 | 130 663.00 | 130 663.00 | |
CF Cash and cash equivalents | 570.00 | 570.00 | 570.00 | |
CH Prepaid expenses | 65.00 | 65.00 | 65.00 | |
CJ TOTAL (II) | 1 716 583.00 | 1 716 583.00 | 1 716 583.00 | |
CO Grand total (0 to V) | 1 716 583.00 | 1 716 583.00 | 1 716 583.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -110 902.00 | -385 904.00 | -110 902.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 201.00 | 275 002.00 | 79 201.00 | |
DL TOTAL (I) | -23 317.00 | -102 518.00 | -23 317.00 | |
DU Loans and Debts from Credit Institutions (3) | 53 692.00 | 53 692.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 760 304.00 | 760 304.00 | ||
DX Trade payables and related accounts | 652 745.00 | 938 052.00 | 652 745.00 | |
DY Tax and social security liabilities | 24 870.00 | 10 965.00 | 24 870.00 | |
EA Other liabilities | 248 289.00 | 252 852.00 | 248 289.00 | |
EC TOTAL (IV) | 1 739 900.00 | 1 201 868.00 | 1 739 900.00 | |
EE Grand total (I to V) | 1 716 583.00 | 1 099 350.00 | 1 716 583.00 | |
EG Accrued income and payables due within one year | 1 739 900.00 | 1 201 868.00 | 1 739 900.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 53 692.00 | 53 692.00 | ||
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