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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : S F X PRO G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| Name | S F X PRO G |
| Siren | 492037486 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 4421 |
| Management number | 2017B00816 |
| Activity code | 5912Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13670 ST ANDIOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 96 031.00 | 67 841.00 | 28 189.00 | 96 031.00 |
040 Financial Assets | 770.00 | 770.00 | 770.00 | |
044 Total Fixed Assets | 96 801.00 | 67 841.00 | 28 959.00 | 96 801.00 |
060 Merchandise inventory | 9 676.00 | 9 676.00 | 9 676.00 | |
068 Receivables – Trade and related accounts | 6 425.00 | 500.00 | 5 925.00 | 6 425.00 |
072 Receivables – Other | 328.00 | 328.00 | 328.00 | |
084 Cash | 33 212.00 | 33 212.00 | 33 212.00 | |
092 Prepaid expenses | 241.00 | 241.00 | 241.00 | |
096 Total Current Assets + Prepaid Expenses | 49 882.00 | 500.00 | 49 382.00 | 49 882.00 |
110 Total Assets | 146 683.00 | 68 341.00 | 78 342.00 | 146 683.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 15 234.00 | |||
136 Profit for the Year | 5 594.00 | |||
142 Total Equity - Total I | 31 829.00 | |||
156 Loans and similar debts | 385.00 | |||
166 Suppliers and related accounts | 2 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 024.00 | |||
172 Other debts | 43 677.00 | |||
176 Total debts | 46 513.00 | |||
180 Liabilities Total | 78 342.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 848.00 | 13 198.00 | 13 848.00 | |
218 Production of services sold - France | 43 791.00 | 21 488.00 | 43 791.00 | |
224 Capitalized production | 7 593.00 | |||
230 Other income | 7.00 | 4 515.00 | 7.00 | |
232 Total operating income excluding VAT | 57 646.00 | 46 794.00 | 57 646.00 | |
234 Purchases of goods (including customs duties) | 7 668.00 | 2 548.00 | 7 668.00 | |
236 Inventory change (goods) | -2 146.00 | -2 278.00 | -2 146.00 | |
238 Purchases of raw materials and other supplies (including royalties | 145.00 | 344.00 | 145.00 | |
242 Other external expenses | 34 539.00 | 38 222.00 | 34 539.00 | |
243 (including business tax) | 522.00 | 522.00 | ||
244 Taxes, duties and similar payments | 522.00 | 522.00 | 522.00 | |
254 Depreciation and amortization | 10 552.00 | 9 138.00 | 10 552.00 | |
256 Provisions | 500.00 | |||
262 Other expenses | 1.00 | 14.00 | 1.00 | |
264 Total operating expenses | 51 281.00 | 49 010.00 | 51 281.00 | |
270 Operating profit | 6 365.00 | -2 216.00 | 6 365.00 | |
290 Exceptional income | 25.00 | 25.00 | ||
300 Exceptional expenses | 200.00 | 17.00 | 200.00 | |
306 Income tax's | 596.00 | 596.00 | ||
310 Profit or loss | 5 594.00 | -2 233.00 | 5 594.00 | |
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