Grow your business safely with SFCC
All the information you need about SFCC to develop and secure your business in France
S
HOME >
CORPORATES
>
SFCC >
BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : SFCC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-04-07 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | SFCC |
| Siren | 502512197 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 4085 |
| Management number | 2008B00083 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 396.00 | 80 396.00 | 80 396.00 | |
028 Tangible Assets | 59 800.00 | 39 280.00 | 20 520.00 | 59 800.00 |
040 Financial Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
044 Total Fixed Assets | 143 396.00 | 39 280.00 | 104 116.00 | 143 396.00 |
068 Receivables – Trade and related accounts | 11 683.00 | 11 683.00 | 11 683.00 | |
072 Receivables – Other | 495 182.00 | 495 182.00 | 495 182.00 | |
084 Cash | 141 102.00 | 141 102.00 | 141 102.00 | |
092 Prepaid expenses | 1 272.00 | 1 272.00 | 1 272.00 | |
096 Total Current Assets + Prepaid Expenses | 649 240.00 | 649 240.00 | 649 240.00 | |
110 Total Assets | 792 636.00 | 39 280.00 | 753 356.00 | 792 636.00 |
120 Share or Individual Capital | 37 500.00 | |||
126 Legal Reserve | 3 750.00 | |||
132 Other Reserves | 602 900.00 | |||
134 Retained Earnings | 179.00 | |||
136 Profit for the Year | 70 218.00 | |||
142 Total Equity - Total I | 714 547.00 | |||
166 Suppliers and related accounts | 30 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 295.00 | |||
172 Other debts | 8 242.00 | |||
176 Total debts | 38 808.00 | |||
180 Liabilities Total | 753 356.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 365 886.00 | 409 630.00 | 365 886.00 | |
230 Other income | 22 689.00 | 2.00 | 22 689.00 | |
232 Total operating income excluding VAT | 388 575.00 | 409 632.00 | 388 575.00 | |
242 Other external expenses | 281 645.00 | 288 649.00 | 281 645.00 | |
243 (including business tax) | 1 770.00 | 1 770.00 | ||
244 Taxes, duties and similar payments | 1 770.00 | 1 748.00 | 1 770.00 | |
254 Depreciation and amortization | 18 676.00 | 22 236.00 | 18 676.00 | |
256 Provisions | 12 791.00 | |||
262 Other expenses | 1 899.00 | 1 872.00 | 1 899.00 | |
264 Total operating expenses | 303 990.00 | 327 296.00 | 303 990.00 | |
270 Operating profit | 84 585.00 | 82 336.00 | 84 585.00 | |
280 Financial income | 6 058.00 | 6 178.00 | 6 058.00 | |
290 Exceptional income | 5 000.00 | |||
300 Exceptional expenses | 2 023.00 | |||
306 Income tax's | 20 424.00 | 20 662.00 | 20 424.00 | |
310 Profit or loss | 70 218.00 | 70 829.00 | 70 218.00 | |
all companies in France
Complete and comprehensive database.
