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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : SFNL ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-23 | Public | 2020-07-31 | Simplified |
| 2019-10-22 | Public | 2019-07-31 | Simplified |
| 2018-10-12 | Public | 2018-07-31 | Simplified |
| 2017-10-26 | Public | 2017-07-31 | Simplified |
| 2017-08-30 | Public | 2016-07-31 | Simplified |
| 2017-08-28 | Public | 2015-07-31 | Simplified |
| Name | SFNL ENERGIE |
| Siren | 509202222 |
| Closing | 2019-07-31 |
| Registry code | 0603 |
| Registration number | B2019/005312 |
| Management number | 2018B00203 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06410 BIOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 472 038.00 | 985 976.00 | 1 486 062.00 | 2 472 038.00 |
044 Total Fixed Assets | 2 472 038.00 | 985 976.00 | 1 486 062.00 | 2 472 038.00 |
064 Advances and down payments on orders | 3 336.00 | 3 336.00 | 3 336.00 | |
068 Receivables – Trade and related accounts | 101 037.00 | 101 037.00 | 101 037.00 | |
072 Receivables – Other | 14 285.00 | 14 285.00 | 14 285.00 | |
084 Cash | 98 474.00 | 98 474.00 | 98 474.00 | |
092 Prepaid expenses | 5 211.00 | 5 211.00 | 5 211.00 | |
096 Total Current Assets + Prepaid Expenses | 222 343.00 | 222 343.00 | 222 343.00 | |
110 Total Assets | 2 694 381.00 | 985 976.00 | 1 708 405.00 | 2 694 381.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | ||||
136 Profit for the Year | 178 157.00 | |||
142 Total Equity - Total I | 179 257.00 | |||
156 Loans and similar debts | 1 500 076.00 | |||
166 Suppliers and related accounts | 6 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 900.00 | |||
172 Other debts | 22 473.00 | |||
176 Total debts | 1 529 148.00 | |||
180 Liabilities Total | 1 708 405.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 479 587.00 | 423 271.00 | 479 587.00 | |
230 Other income | 70.00 | 5 449.00 | 70.00 | |
232 Total operating income excluding VAT | 479 657.00 | 428 721.00 | 479 657.00 | |
242 Other external expenses | 26 057.00 | 44 860.00 | 26 057.00 | |
243 (including business tax) | 5 829.00 | 5 829.00 | ||
244 Taxes, duties and similar payments | 5 829.00 | 6 900.00 | 5 829.00 | |
254 Depreciation and amortization | 123 700.00 | 123 462.00 | 123 700.00 | |
264 Total operating expenses | 155 586.00 | 175 222.00 | 155 586.00 | |
270 Operating profit | 324 071.00 | 253 499.00 | 324 071.00 | |
294 Financial expenses | 83 512.00 | 89 992.00 | 83 512.00 | |
306 Income tax's | 62 401.00 | 40 826.00 | 62 401.00 | |
310 Profit or loss | 178 157.00 | 122 681.00 | 178 157.00 | |
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