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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : SFNL ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-23 | Public | 2020-07-31 | Simplified |
| 2019-10-22 | Public | 2019-07-31 | Simplified |
| 2018-10-12 | Public | 2018-07-31 | Simplified |
| 2017-10-26 | Public | 2017-07-31 | Simplified |
| 2017-08-30 | Public | 2016-07-31 | Simplified |
| 2017-08-28 | Public | 2015-07-31 | Simplified |
| Name | SFNL ENERGIE |
| Siren | 509202222 |
| Closing | 2015-07-31 |
| Registry code | 0601 |
| Registration number | 5675 |
| Management number | 2009B00360 |
| Activity code | 3511Z |
| Closing date n-1 | 2014-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06410 Biot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 469 038.00 | 491 890.00 | 1 977 148.00 | 2 469 038.00 |
044 Total Fixed Assets | 2 469 038.00 | 491 890.00 | 1 977 148.00 | 2 469 038.00 |
064 Advances and down payments on orders | 1 934.00 | 1 934.00 | 1 934.00 | |
068 Receivables – Trade and related accounts | 130 868.00 | 130 868.00 | 130 868.00 | |
072 Receivables – Other | 37 754.00 | 37 754.00 | 37 754.00 | |
084 Cash | 181 445.00 | 181 445.00 | 181 445.00 | |
092 Prepaid expenses | 10 092.00 | 10 092.00 | 10 092.00 | |
096 Total Current Assets + Prepaid Expenses | 362 093.00 | 362 093.00 | 362 093.00 | |
110 Total Assets | 2 831 132.00 | 491 890.00 | 2 339 242.00 | 2 831 132.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 238 913.00 | |||
136 Profit for the Year | 110 701.00 | |||
142 Total Equity - Total I | 350 714.00 | |||
156 Loans and similar debts | 1 967 453.00 | |||
166 Suppliers and related accounts | 8 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 900.00 | |||
172 Other debts | 12 569.00 | |||
176 Total debts | 1 988 528.00 | |||
180 Liabilities Total | 2 339 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 507 240.00 | 516 152.00 | 507 240.00 | |
232 Total operating income excluding VAT | 507 240.00 | 516 152.00 | 507 240.00 | |
242 Other external expenses | 107 950.00 | 107 115.00 | 107 950.00 | |
243 (including business tax) | 12 495.00 | 12 495.00 | ||
244 Taxes, duties and similar payments | 12 495.00 | 239.00 | 12 495.00 | |
254 Depreciation and amortization | 123 462.00 | 123 462.00 | 123 462.00 | |
264 Total operating expenses | 243 908.00 | 230 816.00 | 243 908.00 | |
270 Operating profit | 263 332.00 | 285 336.00 | 263 332.00 | |
280 Financial income | 114.00 | 185.00 | 114.00 | |
294 Financial expenses | 107 879.00 | 113 472.00 | 107 879.00 | |
306 Income tax's | 44 867.00 | 50 361.00 | 44 867.00 | |
310 Profit or loss | 110 701.00 | 121 688.00 | 110 701.00 | |
378 Amount of deductible VAT on goods and services | 18 914.00 | 18 914.00 | ||
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