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BALANCE SHEET (
2018-03-15)
THE LIST OF BALANCE SHEET : SFP AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2020-09-30 | Simplified |
| 2020-11-13 | Public | 2019-09-30 | Simplified |
| 2019-04-08 | Public | 2018-09-30 | Simplified |
| 2018-03-15 | Public | 2017-09-30 | Simplified |
| 2017-04-03 | Public | 2016-09-30 | Simplified |
| Name | SFP AUTO |
| Siren | 814382842 |
| Closing | 2017-09-30 |
| Registry code | 5402 |
| Registration number | 1825 |
| Management number | 2015B00918 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54510 Tomblaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 700.00 | 5 700.00 | 5 700.00 | |
068 Receivables – Trade and related accounts | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 170.00 | 170.00 | 170.00 | |
084 Cash | 2 641.00 | 2 641.00 | 2 641.00 | |
096 Total Current Assets + Prepaid Expenses | 12 011.00 | 12 011.00 | 12 011.00 | |
110 Total Assets | 12 011.00 | 12 011.00 | 12 011.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 2 448.00 | |||
136 Profit for the Year | 577.00 | |||
142 Total Equity - Total I | 9 625.00 | |||
156 Loans and similar debts | 44.00 | |||
166 Suppliers and related accounts | 1 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 355.00 | |||
172 Other debts | 1 077.00 | |||
176 Total debts | 2 386.00 | |||
180 Liabilities Total | 12 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 46 927.00 | 30 982.00 | 46 927.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 46 929.00 | 30 982.00 | 46 929.00 | |
234 Purchases of goods (including customs duties) | 39 860.00 | 25 187.00 | 39 860.00 | |
236 Inventory change (goods) | -2 300.00 | -3 400.00 | -2 300.00 | |
242 Other external expenses | 8 250.00 | 5 537.00 | 8 250.00 | |
243 (including business tax) | 430.00 | 430.00 | ||
244 Taxes, duties and similar payments | 430.00 | 430.00 | ||
24A (including real estate leasing) | 11.00 | 11.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 46 250.00 | 27 324.00 | 46 250.00 | |
270 Operating profit | 679.00 | 3 658.00 | 679.00 | |
294 Financial expenses | 72.00 | |||
306 Income tax's | 102.00 | 538.00 | 102.00 | |
310 Profit or loss | 577.00 | 3 048.00 | 577.00 | |
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