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BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : SARL SFB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-19 | Public | 2018-12-31 | Simplified |
| 2018-04-30 | Public | 2017-12-31 | Simplified |
| Name | SARL SFB |
| Siren | 823622816 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 6329 |
| Management number | 2016B09794 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 250.00 | 28.00 | 1 222.00 | 1 250.00 |
044 Total Fixed Assets | 1 250.00 | 28.00 | 1 222.00 | 1 250.00 |
064 Advances and down payments on orders | 408.00 | 408.00 | 408.00 | |
084 Cash | 2 134.00 | 2 134.00 | 2 134.00 | |
096 Total Current Assets + Prepaid Expenses | 2 542.00 | 2 542.00 | 2 542.00 | |
110 Total Assets | 3 792.00 | 28.00 | 3 764.00 | 3 792.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 159.00 | |||
142 Total Equity - Total I | -159.00 | |||
166 Suppliers and related accounts | 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 970.00 | |||
172 Other debts | 3 287.00 | |||
176 Total debts | 3 923.00 | |||
180 Liabilities Total | 3 764.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 942.00 | 24 942.00 | ||
232 Total operating income excluding VAT | 24 942.00 | 24 942.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15.00 | 15.00 | ||
242 Other external expenses | 18 210.00 | 18 210.00 | ||
243 (including business tax) | -5 101.00 | -5 101.00 | ||
244 Taxes, duties and similar payments | 563.00 | 563.00 | ||
250 Staff compensation | 6 718.00 | 6 718.00 | ||
252 Social security contributions | 568.00 | 568.00 | ||
254 Depreciation and amortization | 28.00 | 28.00 | ||
264 Total operating expenses | 26 101.00 | 26 101.00 | ||
270 Operating profit | -1 159.00 | -1 159.00 | ||
310 Profit or loss | -1 159.00 | -1 159.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 250.00 | 1 250.00 | ||
492 Total Fixed Assets (Increases) | 1 250.00 | 1 250.00 | ||
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