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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : SIFEP (SOCIETE INDEPENDANTE DE FOURNITURES ET D'EQUIPEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| Name | SIFEP (SOCIETE INDEPENDANTE DE FOURNITURES ET D'EQUIPEMENTS |
| Siren | 449756683 |
| Closing | 2018-12-31 |
| Registry code | 0501 |
| Registration number | B2019/002305 |
| Management number | 2005B00358 |
| Activity code | 4619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05600 GUILLESTRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 19 697.00 | 2 902.00 | 16 795.00 | 19 697.00 |
040 Financial Assets | 311.00 | 311.00 | 311.00 | |
044 Total Fixed Assets | 50 008.00 | 2 902.00 | 47 106.00 | 50 008.00 |
060 Merchandise inventory | 12 788.00 | 12 788.00 | 12 788.00 | |
068 Receivables – Trade and related accounts | 10 878.00 | 10 878.00 | 10 878.00 | |
072 Receivables – Other | 16 322.00 | 16 322.00 | 16 322.00 | |
096 Total Current Assets + Prepaid Expenses | 39 988.00 | 39 988.00 | 39 988.00 | |
110 Total Assets | 89 996.00 | 2 902.00 | 87 094.00 | 89 996.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 2 350.00 | |||
134 Retained Earnings | -6 001.00 | |||
136 Profit for the Year | 2 107.00 | |||
142 Total Equity - Total I | 13 456.00 | |||
156 Loans and similar debts | 46 795.00 | |||
166 Suppliers and related accounts | 10 261.00 | |||
172 Other debts | 16 582.00 | |||
176 Total debts | 73 638.00 | |||
180 Liabilities Total | 87 094.00 | |||
195 Of which payables due in more than one year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 274.00 | 68 274.00 | ||
214 Production of goods sold - France | 815.00 | 815.00 | ||
232 Total operating income excluding VAT | 69 089.00 | 69 089.00 | ||
234 Purchases of goods (including customs duties) | 42 271.00 | 42 271.00 | ||
236 Inventory change (goods) | -2 251.00 | -2 251.00 | ||
242 Other external expenses | 9 395.00 | 9 395.00 | ||
244 Taxes, duties and similar payments | 386.00 | 386.00 | ||
250 Staff compensation | 14 279.00 | 14 279.00 | ||
254 Depreciation and amortization | 2 902.00 | 2 902.00 | ||
264 Total operating expenses | 66 982.00 | 66 982.00 | ||
270 Operating profit | 2 107.00 | 2 107.00 | ||
310 Profit or loss | 2 107.00 | 2 107.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 000.00 | 30 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 818.00 | 13 818.00 | ||
378 Amount of deductible VAT on goods and services | 9 724.00 | 9 724.00 | ||
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