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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : SIFEP (SOCIETE INDEPENDANTE DE FOURNITURES ET D'EQUIPEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| Name | SIFEP (SOCIETE INDEPENDANTE DE FOURNITURES ET D'EQUIPEMENTS |
| Siren | 449756683 |
| Closing | 2017-12-31 |
| Registry code | 0501 |
| Registration number | B2018/001663 |
| Management number | 2005B00358 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05600 GUILLESTRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 30 100.00 | 30 100.00 | 30 100.00 | |
060 Merchandise inventory | 10 537.00 | 10 537.00 | 10 537.00 | |
068 Receivables – Trade and related accounts | 13 493.00 | 13 493.00 | 13 493.00 | |
072 Receivables – Other | 16 920.00 | 16 920.00 | 16 920.00 | |
096 Total Current Assets + Prepaid Expenses | 40 950.00 | 40 950.00 | 40 950.00 | |
110 Total Assets | 71 050.00 | 71 050.00 | 71 050.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 2 350.00 | |||
134 Retained Earnings | -5 169.00 | |||
136 Profit for the Year | -832.00 | |||
142 Total Equity - Total I | 11 349.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 14 286.00 | |||
172 Other debts | 14 717.00 | |||
174 Prepaid income | 698.00 | |||
176 Total debts | 59 701.00 | |||
180 Liabilities Total | 71 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 846.00 | 72 846.00 | ||
214 Production of goods sold - France | 740.00 | 740.00 | ||
232 Total operating income excluding VAT | 73 586.00 | 73 586.00 | ||
234 Purchases of goods (including customs duties) | 42 953.00 | 42 953.00 | ||
236 Inventory change (goods) | 567.00 | 567.00 | ||
242 Other external expenses | 16 171.00 | 16 171.00 | ||
244 Taxes, duties and similar payments | 399.00 | 399.00 | ||
250 Staff compensation | 14 328.00 | 14 328.00 | ||
264 Total operating expenses | 74 418.00 | 74 418.00 | ||
270 Operating profit | -832.00 | -832.00 | ||
310 Profit or loss | -832.00 | -832.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 000.00 | 30 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 717.00 | 14 717.00 | ||
378 Amount of deductible VAT on goods and services | 9 762.00 | 9 762.00 | ||
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