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BALANCE SHEET (
2020-06-24)
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 | 2019-12-31 |
| Registry code | 0501 |
| Registration number | B2020/001628 |
| Management number | 2005B00358 |
| Activity code | 4619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-24 |
| 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 | 6 800.00 | 12 897.00 | 19 697.00 |
040 Financial Assets | 311.00 | 311.00 | 311.00 | |
044 Total Fixed Assets | 50 008.00 | 6 800.00 | 43 208.00 | 50 008.00 |
060 Merchandise inventory | 11 080.00 | 11 080.00 | 11 080.00 | |
068 Receivables – Trade and related accounts | 7 688.00 | 7 688.00 | 7 688.00 | |
072 Receivables – Other | 11 378.00 | 11 378.00 | 11 378.00 | |
084 Cash | 769.00 | 769.00 | 769.00 | |
096 Total Current Assets + Prepaid Expenses | 30 915.00 | 30 915.00 | 30 915.00 | |
110 Total Assets | 80 923.00 | 6 800.00 | 74 123.00 | 80 923.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 2 350.00 | |||
134 Retained Earnings | -3 894.00 | |||
136 Profit for the Year | -1 819.00 | |||
142 Total Equity - Total I | 11 637.00 | |||
156 Loans and similar debts | 42 897.00 | |||
166 Suppliers and related accounts | 8 265.00 | |||
172 Other debts | 11 324.00 | |||
176 Total debts | 62 486.00 | |||
180 Liabilities Total | 74 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 426.00 | 55 426.00 | ||
214 Production of goods sold - France | 1 194.00 | 1 194.00 | ||
232 Total operating income excluding VAT | 56 620.00 | 56 620.00 | ||
234 Purchases of goods (including customs duties) | 29 850.00 | 29 850.00 | ||
236 Inventory change (goods) | 1 708.00 | 1 708.00 | ||
242 Other external expenses | 10 870.00 | 10 870.00 | ||
244 Taxes, duties and similar payments | 404.00 | 404.00 | ||
250 Staff compensation | 11 694.00 | 11 694.00 | ||
254 Depreciation and amortization | 3 913.00 | 3 913.00 | ||
264 Total operating expenses | 58 439.00 | 58 439.00 | ||
270 Operating profit | -1 819.00 | -1 819.00 | ||
310 Profit or loss | -1 819.00 | -1 819.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 697.00 | 49 697.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 324.00 | 11 324.00 | ||
378 Amount of deductible VAT on goods and services | 7 490.00 | 7 490.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 7 490.00 | 7 490.00 | ||
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