Grow your business safely with SFT FRANCE
All the information you need about SFT FRANCE to develop and secure your business in France
S
HOME >
CORPORATES
>
SFT FRANCE >
BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : SFT FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-25 | Public | 2013-12-31 | Simplified |
| Name | SFT FRANCE |
| Siren | 478751639 |
| Closing | 2013-12-31 |
| Registry code | 9201 |
| Registration number | 40902 |
| Management number | 2004B05203 |
| Activity code | 4932Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 66.00 | 66.00 | 66.00 | |
028 Tangible Assets | 2 395.00 | 1 028.00 | 1 368.00 | 2 395.00 |
044 Total Fixed Assets | 2 461.00 | 1 094.00 | 1 368.00 | 2 461.00 |
068 Receivables – Trade and related accounts | 105 998.00 | 502.00 | 105 496.00 | 105 998.00 |
072 Receivables – Other | 141 545.00 | 141 545.00 | 141 545.00 | |
084 Cash | 22 522.00 | 22 522.00 | 22 522.00 | |
092 Prepaid expenses | 153.00 | 153.00 | 153.00 | |
096 Total Current Assets + Prepaid Expenses | 270 218.00 | 502.00 | 269 716.00 | 270 218.00 |
110 Total Assets | 272 680.00 | 1 596.00 | 271 084.00 | 272 680.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 6 711.00 | |||
136 Profit for the Year | 28 942.00 | |||
142 Total Equity - Total I | 35 763.00 | |||
156 Loans and similar debts | 70.00 | |||
166 Suppliers and related accounts | 229 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 932.00 | |||
172 Other debts | 5 300.00 | |||
176 Total debts | 235 321.00 | |||
180 Liabilities Total | 271 084.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 257.00 | 44 243.00 | 47 257.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 47 257.00 | 44 246.00 | 47 257.00 | |
242 Other external expenses | 11 762.00 | 11 119.00 | 11 762.00 | |
243 (including business tax) | 623.00 | 623.00 | ||
244 Taxes, duties and similar payments | 623.00 | 613.00 | 623.00 | |
254 Depreciation and amortization | 548.00 | 458.00 | 548.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 934.00 | 12 191.00 | 12 934.00 | |
270 Operating profit | 34 323.00 | 32 056.00 | 34 323.00 | |
294 Financial expenses | 7.00 | 8.00 | 7.00 | |
300 Exceptional expenses | 227.00 | 227.00 | ||
306 Income tax's | 5 147.00 | 4 807.00 | 5 147.00 | |
310 Profit or loss | 28 942.00 | 27 240.00 | 28 942.00 | |
374 Amount of VAT collected | 9 262.00 | 9 262.00 | ||
378 Amount of deductible VAT on goods and services | 2 143.00 | 2 143.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 33.00 | 33.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 394.00 | 1 394.00 | ||
490 Total Fixed Assets (Gross Value) | 2 024.00 | 2 024.00 | ||
492 Total Fixed Assets (Increases) | 1 394.00 | 1 394.00 | ||
494 Total Fixed Assets (Decreases) | 957.00 | 957.00 | ||
all companies in France
Complete and comprehensive database.
