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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : SFNL ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-23 | Public | 2020-07-31 | Simplified |
| 2019-10-22 | Public | 2019-07-31 | Simplified |
| 2018-10-12 | Public | 2018-07-31 | Simplified |
| 2017-10-26 | Public | 2017-07-31 | Simplified |
| 2017-08-30 | Public | 2016-07-31 | Simplified |
| 2017-08-28 | Public | 2015-07-31 | Simplified |
| Name | SFNL ENERGIE |
| Siren | 509202222 |
| Closing | 2018-07-31 |
| Registry code | 0603 |
| Registration number | B2018/004361 |
| Management number | 2018B00203 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 469 038.00 | 862 276.00 | 1 606 762.00 | 2 469 038.00 |
044 Total Fixed Assets | 2 469 038.00 | 862 276.00 | 1 606 762.00 | 2 469 038.00 |
064 Advances and down payments on orders | 2 567.00 | 2 567.00 | 2 567.00 | |
068 Receivables – Trade and related accounts | 91 451.00 | 91 451.00 | 91 451.00 | |
072 Receivables – Other | 20 712.00 | 20 712.00 | 20 712.00 | |
084 Cash | 149 224.00 | 149 224.00 | 149 224.00 | |
092 Prepaid expenses | 5 131.00 | 5 131.00 | 5 131.00 | |
096 Total Current Assets + Prepaid Expenses | 269 085.00 | 269 085.00 | 269 085.00 | |
110 Total Assets | 2 738 123.00 | 862 276.00 | 1 875 847.00 | 2 738 123.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 119 369.00 | |||
136 Profit for the Year | 122 681.00 | |||
142 Total Equity - Total I | 243 150.00 | |||
156 Loans and similar debts | 1 626 328.00 | |||
166 Suppliers and related accounts | 5 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 900.00 | |||
172 Other debts | 900.00 | |||
176 Total debts | 1 632 697.00 | |||
180 Liabilities Total | 1 875 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 423 271.00 | 513 090.00 | 423 271.00 | |
230 Other income | 5 449.00 | 5 449.00 | ||
232 Total operating income excluding VAT | 428 721.00 | 513 090.00 | 428 721.00 | |
242 Other external expenses | 44 860.00 | 104 063.00 | 44 860.00 | |
243 (including business tax) | 6 900.00 | 6 900.00 | ||
244 Taxes, duties and similar payments | 6 900.00 | 742.00 | 6 900.00 | |
254 Depreciation and amortization | 123 462.00 | 123 462.00 | 123 462.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 175 222.00 | 228 272.00 | 175 222.00 | |
270 Operating profit | 253 499.00 | 284 818.00 | 253 499.00 | |
294 Financial expenses | 89 992.00 | 96 440.00 | 89 992.00 | |
306 Income tax's | 40 826.00 | 55 804.00 | 40 826.00 | |
310 Profit or loss | 122 681.00 | 132 575.00 | 122 681.00 | |
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