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BALANCE SHEET (
2020-08-17)
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 | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/026819 |
| Management number | 2003B00979 |
| Activity code | 5811Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-17 |
| 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 | 56 380.00 | 56 380.00 | 56 380.00 | |
072 Receivables – Other | 80 997.00 | 80 997.00 | 80 997.00 | |
084 Cash | 4 195.00 | 4 195.00 | 4 195.00 | |
096 Total Current Assets + Prepaid Expenses | 141 573.00 | 141 573.00 | 141 573.00 | |
110 Total Assets | 141 573.00 | 141 573.00 | 141 573.00 | |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -284 104.00 | |||
136 Profit for the Year | -25 140.00 | |||
142 Total Equity - Total I | -308 944.00 | |||
166 Suppliers and related accounts | 203 081.00 | |||
172 Other debts | 247 436.00 | |||
176 Total debts | 450 518.00 | |||
180 Liabilities Total | 141 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 728.00 | 3 728.00 | ||
232 Total operating income excluding VAT | 3 728.00 | 3 728.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 555.00 | 4 555.00 | ||
242 Other external expenses | 24 022.00 | 24 022.00 | ||
264 Total operating expenses | 28 577.00 | 28 577.00 | ||
270 Operating profit | -24 848.00 | -24 848.00 | ||
294 Financial expenses | 292.00 | 292.00 | ||
310 Profit or loss | -25 140.00 | -25 140.00 | ||
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