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BALANCE SHEET (
2017-08-30)
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 | 2016-07-31 |
| Registry code | 0601 |
| Registration number | 5736 |
| Management number | 2009B00360 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| 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 | 615 352.00 | 1 853 686.00 | 2 469 038.00 |
044 Total Fixed Assets | 2 469 038.00 | 615 352.00 | 1 853 686.00 | 2 469 038.00 |
064 Advances and down payments on orders | 2 270.00 | 2 270.00 | 2 270.00 | |
068 Receivables – Trade and related accounts | 129 236.00 | 129 236.00 | 129 236.00 | |
072 Receivables – Other | 31 518.00 | 31 518.00 | 31 518.00 | |
084 Cash | 207 594.00 | 207 594.00 | 207 594.00 | |
092 Prepaid expenses | 10 160.00 | 10 160.00 | 10 160.00 | |
096 Total Current Assets + Prepaid Expenses | 380 777.00 | 380 777.00 | 380 777.00 | |
110 Total Assets | 2 849 815.00 | 615 352.00 | 2 234 463.00 | 2 849 815.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 229 614.00 | |||
136 Profit for the Year | 117 180.00 | |||
142 Total Equity - Total I | 347 894.00 | |||
156 Loans and similar debts | 1 859 384.00 | |||
166 Suppliers and related accounts | 8 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 900.00 | |||
172 Other debts | 18 516.00 | |||
176 Total debts | 1 886 569.00 | |||
180 Liabilities Total | 2 234 463.00 | |||
195 Of which payables due in more than one year | 1 738 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 495 918.00 | 507 240.00 | 495 918.00 | |
232 Total operating income excluding VAT | 495 918.00 | 507 240.00 | 495 918.00 | |
242 Other external expenses | 103 623.00 | 107 950.00 | 103 623.00 | |
243 (including business tax) | 940.00 | 940.00 | ||
244 Taxes, duties and similar payments | 940.00 | 12 495.00 | 940.00 | |
254 Depreciation and amortization | 123 462.00 | 123 462.00 | 123 462.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 228 025.00 | 243 908.00 | 228 025.00 | |
270 Operating profit | 267 893.00 | 263 332.00 | 267 893.00 | |
280 Financial income | 42.00 | 114.00 | 42.00 | |
294 Financial expenses | 102 648.00 | 107 879.00 | 102 648.00 | |
306 Income tax's | 48 107.00 | 44 867.00 | 48 107.00 | |
310 Profit or loss | 117 180.00 | 110 701.00 | 117 180.00 | |
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