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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : SARL SFB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-19 | Public | 2018-12-31 | Simplified |
| 2018-04-30 | Public | 2017-12-31 | Simplified |
| Name | SARL SFB |
| Siren | 823622816 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 4195 |
| Management number | 2016B09794 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 250.00 | 340.00 | 910.00 | 1 250.00 |
044 Total Fixed Assets | 1 250.00 | 340.00 | 910.00 | 1 250.00 |
064 Advances and down payments on orders | 5 283.00 | 5 283.00 | 5 283.00 | |
072 Receivables – Other | 678.00 | 678.00 | 678.00 | |
084 Cash | 2 135.00 | 2 135.00 | 2 135.00 | |
096 Total Current Assets + Prepaid Expenses | 8 097.00 | 8 097.00 | 8 097.00 | |
110 Total Assets | 9 347.00 | 340.00 | 9 006.00 | 9 347.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 159.00 | |||
136 Profit for the Year | 1 865.00 | |||
142 Total Equity - Total I | 1 706.00 | |||
166 Suppliers and related accounts | 6 149.00 | |||
172 Other debts | 1 151.00 | |||
176 Total debts | 7 300.00 | |||
180 Liabilities Total | 9 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 028.00 | 29 028.00 | ||
230 Other income | 3 651.00 | 3 651.00 | ||
232 Total operating income excluding VAT | 32 679.00 | 32 679.00 | ||
242 Other external expenses | 19 185.00 | 19 185.00 | ||
244 Taxes, duties and similar payments | 471.00 | 471.00 | ||
250 Staff compensation | 8 310.00 | 8 310.00 | ||
252 Social security contributions | 1 151.00 | 1 151.00 | ||
254 Depreciation and amortization | 313.00 | 313.00 | ||
264 Total operating expenses | 29 430.00 | 29 430.00 | ||
270 Operating profit | 3 249.00 | 3 249.00 | ||
300 Exceptional expenses | 1 259.00 | 1 259.00 | ||
306 Income tax's | 125.00 | 125.00 | ||
310 Profit or loss | 1 865.00 | 1 865.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 250.00 | 1 250.00 | ||
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