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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : SFD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2016-12-31 | Simplified |
| Name | SFD |
| Siren | 440741791 |
| Closing | 2016-12-31 |
| Registry code | 4402 |
| Registration number | 1506 |
| Management number | 2011B00829 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44480 DONGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 501.00 | 501.00 | 501.00 | |
040 Financial Assets | 742 831.00 | 742 831.00 | 742 831.00 | |
044 Total Fixed Assets | 743 332.00 | 501.00 | 742 831.00 | 743 332.00 |
072 Receivables – Other | 1 237 942.00 | 1 237 942.00 | 1 237 942.00 | |
084 Cash | 34 246.00 | 34 246.00 | 34 246.00 | |
092 Prepaid expenses | 3 151.00 | 3 151.00 | 3 151.00 | |
096 Total Current Assets + Prepaid Expenses | 1 275 339.00 | 1 275 339.00 | 1 275 339.00 | |
110 Total Assets | 2 018 671.00 | 501.00 | 2 018 170.00 | 2 018 671.00 |
120 Share or Individual Capital | 2 001 700.00 | |||
126 Legal Reserve | 10 069.00 | |||
132 Other Reserves | 1 098.00 | |||
134 Retained Earnings | -25 247.00 | |||
136 Profit for the Year | 27 942.00 | |||
140 Regulated Provisions | 15.00 | |||
142 Total Equity - Total I | 2 015 576.00 | |||
166 Suppliers and related accounts | 44.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 098.00 | |||
172 Other debts | 2 550.00 | |||
176 Total debts | 2 594.00 | |||
180 Liabilities Total | 2 018 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 454.00 | 462.00 | 454.00 | |
232 Total operating income excluding VAT | 454.00 | 462.00 | 454.00 | |
242 Other external expenses | 1 938.00 | 3 708.00 | 1 938.00 | |
243 (including business tax) | 88.00 | 88.00 | ||
244 Taxes, duties and similar payments | 88.00 | 86.00 | 88.00 | |
250 Staff compensation | 42 858.00 | 45 876.00 | 42 858.00 | |
262 Other expenses | 5.00 | 5.00 | 5.00 | |
264 Total operating expenses | 44 884.00 | 49 670.00 | 44 884.00 | |
270 Operating profit | -44 430.00 | -49 208.00 | -44 430.00 | |
280 Financial income | 72 537.00 | 23 966.00 | 72 537.00 | |
290 Exceptional income | 2 560.00 | |||
294 Financial expenses | 160.00 | 160.00 | ||
300 Exceptional expenses | 5.00 | 2 565.00 | 5.00 | |
310 Profit or loss | 27 942.00 | -25 247.00 | 27 942.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 62 500.00 | 62 500.00 | ||
484 DECREASES Financial Assets | 2 504.00 | 2 504.00 | ||
490 Total Fixed Assets (Gross Value) | 745 836.00 | 745 836.00 | ||
492 Total Fixed Assets (Increases) | 62 500.00 | 62 500.00 | ||
494 Total Fixed Assets (Decreases) | 2 504.00 | 2 504.00 | ||
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