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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : SFM EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2021-08-19 | Public | 2020-12-31 | Complete |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | SFM EDITIONS |
| Siren | 447633744 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/039198 |
| Management number | 2003B00979 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 GIVORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 54 484.00 | 54 484.00 | 54 484.00 | |
072 Receivables – Other | 78 257.00 | 78 257.00 | 78 257.00 | |
084 Cash | 5 090.00 | 5 090.00 | 5 090.00 | |
096 Total Current Assets + Prepaid Expenses | 137 832.00 | 137 832.00 | 137 832.00 | |
110 Total Assets | 137 832.00 | 137 832.00 | 137 832.00 | |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -259 185.00 | |||
136 Profit for the Year | -24 918.00 | |||
142 Total Equity - Total I | -283 804.00 | |||
166 Suppliers and related accounts | 195 647.00 | |||
172 Other debts | 225 988.00 | |||
176 Total debts | 421 636.00 | |||
180 Liabilities Total | 137 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 994.00 | 3 994.00 | ||
232 Total operating income excluding VAT | 3 994.00 | 3 994.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 490.00 | 2 490.00 | ||
242 Other external expenses | 26 179.00 | 26 179.00 | ||
264 Total operating expenses | 28 669.00 | 28 669.00 | ||
270 Operating profit | -24 675.00 | -24 675.00 | ||
294 Financial expenses | 243.00 | 243.00 | ||
310 Profit or loss | -24 918.00 | -24 918.00 | ||
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