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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : SFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2021-12-31 | Complete |
| 2021-03-22 | Public | 2019-12-31 | Complete |
| 2020-04-28 | Public | 2018-12-31 | Simplified |
| 2019-02-13 | Public | 2017-12-31 | Complete |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | SFT |
| Siren | 483631313 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 1569 |
| Management number | 2005B00660 |
| Activity code | 4941A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54840 Fontenoy-sur-Moselle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 189 000.00 | 189 000.00 | 189 000.00 | |
BJ TOTAL (I) | 189 000.00 | 189 000.00 | 189 000.00 | |
BZ Other receivables | 1 712.00 | 1 712.00 | 1 712.00 | |
CF Cash and cash equivalents | 20 686.00 | 20 686.00 | 20 686.00 | |
CJ TOTAL (II) | 22 398.00 | 22 398.00 | 22 398.00 | |
CO Grand total (0 to V) | 211 398.00 | 211 398.00 | 211 398.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 44 810.00 | 50 130.00 | 44 810.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -238.00 | -5 319.00 | -238.00 | |
DL TOTAL (I) | 50 072.00 | 50 310.00 | 50 072.00 | |
DQ Provisions for Expenses | 7 900.00 | 7 900.00 | 7 900.00 | |
DR TOTAL (IV) | 7 900.00 | 7 900.00 | 7 900.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 153 426.00 | 159 743.00 | 153 426.00 | |
EC TOTAL (IV) | 153 426.00 | 159 743.00 | 153 426.00 | |
EE Grand total (I to V) | 211 398.00 | 217 954.00 | 211 398.00 | |
EG Accrued income and payables due within one year | 153 426.00 | 159 743.00 | 153 426.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 225.00 | |||
GF Total Operating Expenses (II) | 225.00 | |||
GG - OPERATING RESULT (I - II) | -225.00 | |||
GR Interest and similar expenses | 12.00 | |||
GU Total financial expenses (VI) | 12.00 | |||
GV - FINANCIAL INCOME (V - VI) | -12.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -238.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 959.00 | |||
HD Total exceptional income (VII) | 959.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 959.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 959.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 238.00 | 6 279.00 | 238.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -238.00 | -5 319.00 | -238.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 101 923.00 | 101 923.00 | 101 923.00 | |
VB VAT | 232.00 | 232.00 | ||
VI Group and Associates | 51 503.00 | 51 503.00 | 51 503.00 | |
VM Income taxes | 1 480.00 | 1 480.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 712.00 | 1 712.00 | 1 712.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 153 426.00 | 153 426.00 | 153 426.00 | |
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