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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : SIFANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | SIFANA |
| Siren | 817766215 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 17220 |
| Management number | 2016B00199 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91270 VIGNEUX SUR SEINE |
| 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 | 5 319.00 | 5 319.00 | 5 319.00 | |
072 Receivables – Other | 137.00 | 137.00 | 137.00 | |
084 Cash | 3 639.00 | 3 639.00 | 3 639.00 | |
096 Total Current Assets + Prepaid Expenses | 9 094.00 | 9 094.00 | 9 094.00 | |
110 Total Assets | 9 094.00 | 9 094.00 | 9 094.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 068.00 | |||
142 Total Equity - Total I | 1 568.00 | |||
166 Suppliers and related accounts | 3 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 235.00 | |||
172 Other debts | 4 387.00 | |||
176 Total debts | 7 526.00 | |||
180 Liabilities Total | 9 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 026.00 | 18 026.00 | ||
232 Total operating income excluding VAT | 18 026.00 | 18 026.00 | ||
234 Purchases of goods (including customs duties) | 10 454.00 | 10 454.00 | ||
242 Other external expenses | 6 315.00 | 6 315.00 | ||
264 Total operating expenses | 16 769.00 | 16 769.00 | ||
270 Operating profit | 1 256.00 | 1 256.00 | ||
306 Income tax's | 188.00 | 188.00 | ||
310 Profit or loss | 1 068.00 | 1 068.00 | ||
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