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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : SFDB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-20 | Public | 2018-03-31 | Simplified |
| Name | SFDB |
| Siren | 831159611 |
| Closing | 2018-03-31 |
| Registry code | 4502 |
| Registration number | 12212 |
| Management number | 2017B01025 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45490 PREFONTAINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 375.00 | 625.00 | 1 000.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 1 060.00 | 375.00 | 685.00 | 1 060.00 |
060 Merchandise inventory | 4 983.00 | 4 983.00 | 4 983.00 | |
068 Receivables – Trade and related accounts | 3 776.00 | 3 776.00 | 3 776.00 | |
072 Receivables – Other | 2 978.00 | 2 978.00 | 2 978.00 | |
084 Cash | 1 592.00 | 1 592.00 | 1 592.00 | |
096 Total Current Assets + Prepaid Expenses | 13 329.00 | 13 329.00 | 13 329.00 | |
110 Total Assets | 14 389.00 | 375.00 | 14 014.00 | 14 389.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -1 479.00 | |||
142 Total Equity - Total I | 520.00 | |||
166 Suppliers and related accounts | 10 193.00 | |||
172 Other debts | 3 300.00 | |||
176 Total debts | 13 493.00 | |||
180 Liabilities Total | 14 014.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 905.00 | 14 905.00 | ||
218 Production of services sold - France | 2 997.00 | 2 997.00 | ||
232 Total operating income excluding VAT | 17 902.00 | 17 902.00 | ||
234 Purchases of goods (including customs duties) | 18 114.00 | 18 114.00 | ||
236 Inventory change (goods) | -4 983.00 | -4 983.00 | ||
242 Other external expenses | 5 875.00 | 5 875.00 | ||
254 Depreciation and amortization | 375.00 | 375.00 | ||
264 Total operating expenses | 19 381.00 | 19 381.00 | ||
270 Operating profit | -1 479.00 | -1 479.00 | ||
310 Profit or loss | -1 479.00 | -1 479.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
482 INCREASES Financial Assets | 60.00 | 60.00 | ||
492 Total Fixed Assets (Increases) | 1 060.00 | 1 060.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 101.00 | 1 101.00 | ||
378 Amount of deductible VAT on goods and services | 4 079.00 | 4 079.00 | ||
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