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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : SFM EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2021-08-19 | Public | 2020-12-31 | Complete |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | SFM EDITIONS |
| Siren | 447633744 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/033832 |
| Management number | 2003B00979 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 GIVORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 64 731.00 | 64 731.00 | 64 731.00 | |
072 Receivables – Other | 102 227.00 | 102 227.00 | 102 227.00 | |
084 Cash | 2 515.00 | 2 515.00 | 2 515.00 | |
092 Prepaid expenses | 182.00 | 182.00 | 182.00 | |
110 Total Assets | 169 657.00 | 169 657.00 | 169 657.00 | |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -203 420.00 | |||
136 Profit for the Year | -22 301.00 | |||
142 Total Equity - Total I | -225 421.00 | |||
156 Loans and similar debts | 477.00 | |||
164 Advances and down payments received on current orders | 12 246.00 | |||
166 Suppliers and related accounts | 179 943.00 | |||
172 Other debts | 202 411.00 | |||
176 Total debts | 395 078.00 | |||
180 Liabilities Total | 169 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3 420.00 | 3 420.00 | ||
232 Total operating income excluding VAT | 5 257.00 | 5 257.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 816.00 | 4 816.00 | ||
242 Other external expenses | 22 622.00 | 22 622.00 | ||
264 Total operating expenses | 27 439.00 | 27 439.00 | ||
294 Financial expenses | 119.00 | 119.00 | ||
306 Income tax's | 119.00 | 119.00 | ||
310 Profit or loss | -22 301.00 | -22 301.00 | ||
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