Grow your business safely with SAFDB
All the information you need about SAFDB to develop and secure your business in France
S
HOME >
CORPORATES
>
SAFDB >
BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : SAFDB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | SAFDB |
| Siren | 523634137 |
| Closing | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 2973 |
| Management number | 2010B00369 |
| Activity code | 3320D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10280 FONTAINE-LES-GRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 207.00 | 207.00 | 207.00 | |
028 Tangible Assets | 5 317.00 | 5 317.00 | 5 317.00 | |
044 Total Fixed Assets | 5 524.00 | 5 524.00 | 5 524.00 | |
050 Raw materials, supplies, in progress | 1 479.00 | 1 479.00 | 1 479.00 | |
064 Advances and down payments on orders | 48.00 | 48.00 | 48.00 | |
068 Receivables – Trade and related accounts | 7 448.00 | 7 448.00 | 7 448.00 | |
084 Cash | 97 452.00 | 97 452.00 | 97 452.00 | |
092 Prepaid expenses | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 106 505.00 | 106 505.00 | 106 505.00 | |
110 Total Assets | 112 029.00 | 5 524.00 | 106 505.00 | 112 029.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 51 505.00 | |||
136 Profit for the Year | 14 421.00 | |||
142 Total Equity - Total I | 82 426.00 | |||
166 Suppliers and related accounts | 6 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 483.00 | |||
172 Other debts | 17 910.00 | |||
176 Total debts | 24 079.00 | |||
180 Liabilities Total | 106 505.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 524.00 | 5 524.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50 176.00 | 50 176.00 | ||
378 Amount of deductible VAT on goods and services | 32 071.00 | 32 071.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
