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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : SFCC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-04-07 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | SFCC |
| Siren | 502512197 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 1218 |
| Management number | 2008B00083 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 FREJUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 396.00 | 80 396.00 | 80 396.00 | |
028 Tangible Assets | 32 000.00 | 20 605.00 | 11 395.00 | 32 000.00 |
040 Financial Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
044 Total Fixed Assets | 115 596.00 | 20 605.00 | 94 991.00 | 115 596.00 |
068 Receivables – Trade and related accounts | 27 223.00 | 22 686.00 | 4 537.00 | 27 223.00 |
072 Receivables – Other | 466 361.00 | 466 361.00 | 466 361.00 | |
084 Cash | 103 541.00 | 103 541.00 | 103 541.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 597 125.00 | 22 686.00 | 574 439.00 | 597 125.00 |
110 Total Assets | 712 721.00 | 43 290.00 | 669 430.00 | 712 721.00 |
120 Share or Individual Capital | 37 500.00 | |||
126 Legal Reserve | 3 750.00 | |||
132 Other Reserves | 532 100.00 | |||
134 Retained Earnings | 150.00 | |||
136 Profit for the Year | 70 829.00 | |||
142 Total Equity - Total I | 644 329.00 | |||
166 Suppliers and related accounts | 18 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 724.00 | |||
172 Other debts | 6 261.00 | |||
176 Total debts | 25 101.00 | |||
180 Liabilities Total | 669 430.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 409 630.00 | 388 541.00 | 409 630.00 | |
230 Other income | 2.00 | 8 658.00 | 2.00 | |
232 Total operating income excluding VAT | 409 632.00 | 397 199.00 | 409 632.00 | |
242 Other external expenses | 288 649.00 | 263 487.00 | 288 649.00 | |
243 (including business tax) | 1 748.00 | 1 748.00 | ||
244 Taxes, duties and similar payments | 1 748.00 | 2 100.00 | 1 748.00 | |
250 Staff compensation | 1 739.00 | |||
254 Depreciation and amortization | 22 236.00 | 4 643.00 | 22 236.00 | |
256 Provisions | 12 791.00 | 9 895.00 | 12 791.00 | |
262 Other expenses | 1 872.00 | 14 316.00 | 1 872.00 | |
264 Total operating expenses | 327 296.00 | 296 181.00 | 327 296.00 | |
270 Operating profit | 82 336.00 | 101 019.00 | 82 336.00 | |
280 Financial income | 6 178.00 | 5 497.00 | 6 178.00 | |
290 Exceptional income | 5 000.00 | 5 000.00 | ||
300 Exceptional expenses | 2 023.00 | 2 023.00 | ||
306 Income tax's | 20 662.00 | 26 549.00 | 20 662.00 | |
310 Profit or loss | 70 829.00 | 79 966.00 | 70 829.00 | |
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