Grow your business safely with SFF
All the information you need about SFF to develop and secure your business in France
S
HOME >
CORPORATES
>
SFF >
BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : SFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2018-05-15 | Public | 2015-12-31 | Simplified |
| Name | SFF |
| Siren | 804980910 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 7025 |
| Management number | 2014B07586 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 SEVRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 217.00 | 1 397.00 | 13 820.00 | 15 217.00 |
044 Total Fixed Assets | 15 217.00 | 1 397.00 | 13 820.00 | 15 217.00 |
050 Raw materials, supplies, in progress | 2 113.00 | 2 113.00 | 2 113.00 | |
060 Merchandise inventory | 6 173.00 | 6 173.00 | 6 173.00 | |
068 Receivables – Trade and related accounts | 746.00 | 746.00 | 746.00 | |
084 Cash | 789.00 | 789.00 | 789.00 | |
096 Total Current Assets + Prepaid Expenses | 9 821.00 | 9 821.00 | 9 821.00 | |
110 Total Assets | 25 038.00 | 1 397.00 | 23 641.00 | 25 038.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 627.00 | |||
142 Total Equity - Total I | -3 627.00 | |||
166 Suppliers and related accounts | 702.00 | |||
172 Other debts | 26 566.00 | |||
176 Total debts | 27 268.00 | |||
180 Liabilities Total | 23 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 65 718.00 | 65 718.00 | ||
232 Total operating income excluding VAT | 65 718.00 | 65 718.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 705.00 | 37 705.00 | ||
242 Other external expenses | 31 243.00 | 31 243.00 | ||
254 Depreciation and amortization | 1 397.00 | 1 397.00 | ||
264 Total operating expenses | 70 345.00 | 70 345.00 | ||
270 Operating profit | -4 627.00 | -4 627.00 | ||
310 Profit or loss | -4 627.00 | -4 627.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 757.00 | 9 757.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 460.00 | 5 460.00 | ||
492 Total Fixed Assets (Increases) | 15 217.00 | 15 217.00 | ||
all companies in France
Complete and comprehensive database.
