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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : S F H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | S F H |
| Siren | 500937560 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/003037 |
| Management number | 2007B00614 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80450 CAMON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 790.00 | 8 608.00 | 16 182.00 | 24 790.00 |
040 Financial Assets | 356 261.00 | 356 261.00 | 356 261.00 | |
044 Total Fixed Assets | 381 051.00 | 8 608.00 | 372 443.00 | 381 051.00 |
068 Receivables – Trade and related accounts | 92 726.00 | 92 726.00 | 92 726.00 | |
072 Receivables – Other | 22 179.00 | 22 179.00 | 22 179.00 | |
084 Cash | 79 963.00 | 79 963.00 | 79 963.00 | |
092 Prepaid expenses | 1 818.00 | 1 818.00 | 1 818.00 | |
096 Total Current Assets + Prepaid Expenses | 196 686.00 | 196 686.00 | 196 686.00 | |
110 Total Assets | 577 738.00 | 8 608.00 | 569 130.00 | 577 738.00 |
120 Share or Individual Capital | 155 320.00 | |||
126 Legal Reserve | 15 532.00 | |||
132 Other Reserves | 348 618.00 | |||
136 Profit for the Year | 5 034.00 | |||
142 Total Equity - Total I | 524 504.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 44 626.00 | |||
176 Total debts | 44 626.00 | |||
180 Liabilities Total | 569 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 272 272.00 | 258 820.00 | 272 272.00 | |
230 Other income | 20 499.00 | 8 800.00 | 20 499.00 | |
232 Total operating income excluding VAT | 292 771.00 | 267 620.00 | 292 771.00 | |
242 Other external expenses | 15 293.00 | 54 326.00 | 15 293.00 | |
243 (including business tax) | 1 469.00 | 1 469.00 | ||
244 Taxes, duties and similar payments | 5 801.00 | 3 645.00 | 5 801.00 | |
250 Staff compensation | 219 344.00 | 195 852.00 | 219 344.00 | |
252 Social security contributions | 35 635.00 | 36 396.00 | 35 635.00 | |
254 Depreciation and amortization | 8 263.00 | 629.00 | 8 263.00 | |
262 Other expenses | 2.00 | 756.00 | 2.00 | |
264 Total operating expenses | 284 337.00 | 291 604.00 | 284 337.00 | |
270 Operating profit | 8 434.00 | -23 984.00 | 8 434.00 | |
290 Exceptional income | 14 800.00 | |||
300 Exceptional expenses | 3 400.00 | 3 400.00 | ||
310 Profit or loss | 5 034.00 | -9 184.00 | 5 034.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 381 051.00 | 381 051.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 000.00 | 39 000.00 | ||
378 Amount of deductible VAT on goods and services | 681.00 | 681.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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