Grow your business safely with SFM EDITIONS
All the information you need about SFM EDITIONS to develop and secure your business in France
S
HOME >
CORPORATES
>
SFM EDITIONS >
BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : SFM EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2021-08-19 | Public | 2020-12-31 | Complete |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | SFM EDITIONS |
| Siren | 447633744 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/038764 |
| Management number | 2003B00979 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 GIVORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 65 210.00 | 65 210.00 | 65 210.00 | |
072 Receivables – Other | 98 037.00 | 98 037.00 | 98 037.00 | |
084 Cash | 4 904.00 | 4 904.00 | 4 904.00 | |
092 Prepaid expenses | 182.00 | 182.00 | 182.00 | |
096 Total Current Assets + Prepaid Expenses | 168 334.00 | 168 334.00 | 168 334.00 | |
110 Total Assets | 168 334.00 | 168 334.00 | 168 334.00 | |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -225 721.00 | |||
136 Profit for the Year | -30 970.00 | |||
142 Total Equity - Total I | -256 391.00 | |||
156 Loans and similar debts | 477.00 | |||
164 Advances and down payments received on current orders | 9 752.00 | |||
166 Suppliers and related accounts | 186 560.00 | |||
172 Other debts | 227 935.00 | |||
176 Total debts | 424 726.00 | |||
180 Liabilities Total | 168 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 327.00 | 2 327.00 | ||
232 Total operating income excluding VAT | 2 327.00 | 2 327.00 | ||
234 Purchases of goods (including customs duties) | 2 593.00 | 2 593.00 | ||
242 Other external expenses | 24 746.00 | 24 746.00 | ||
244 Taxes, duties and similar payments | 5 657.00 | 5 657.00 | ||
264 Total operating expenses | 32 996.00 | 32 996.00 | ||
270 Operating profit | -30 669.00 | -30 669.00 | ||
294 Financial expenses | 300.00 | 300.00 | ||
310 Profit or loss | -30 970.00 | -30 970.00 | ||
all companies in France
Complete and comprehensive database.
