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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : SFH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-09 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | SFH |
| Siren | 815125778 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 15695 |
| Management number | 2015B05361 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 SARTROUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 658.00 | 1 711.00 | 13 948.00 | 15 658.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 17 858.00 | 1 711.00 | 16 148.00 | 17 858.00 |
072 Receivables – Other | 1 377.00 | 1 377.00 | 1 377.00 | |
084 Cash | 31 658.00 | 31 658.00 | 31 658.00 | |
096 Total Current Assets + Prepaid Expenses | 33 035.00 | 33 035.00 | 33 035.00 | |
110 Total Assets | 50 893.00 | 1 711.00 | 49 182.00 | 50 893.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 21 498.00 | |||
142 Total Equity - Total I | 23 498.00 | |||
166 Suppliers and related accounts | 14 385.00 | |||
172 Other debts | 11 299.00 | |||
176 Total debts | 25 684.00 | |||
180 Liabilities Total | 49 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 343.00 | 72 343.00 | ||
232 Total operating income excluding VAT | 72 343.00 | 72 343.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 524.00 | 6 524.00 | ||
242 Other external expenses | 35 973.00 | 35 973.00 | ||
244 Taxes, duties and similar payments | 273.00 | 273.00 | ||
250 Staff compensation | 2 345.00 | 2 345.00 | ||
252 Social security contributions | 374.00 | 374.00 | ||
254 Depreciation and amortization | 1 711.00 | 1 711.00 | ||
264 Total operating expenses | 47 200.00 | 47 200.00 | ||
270 Operating profit | 25 143.00 | 25 143.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 3 628.00 | 3 628.00 | ||
310 Profit or loss | 21 498.00 | 21 498.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 658.00 | 15 658.00 | ||
492 Total Fixed Assets (Increases) | 15 658.00 | 15 658.00 | ||
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