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 (
2021-04-07)
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 | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 1883 |
| Management number | 2008B00083 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-07 |
| 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 | 73 800.00 | 64 579.00 | 9 221.00 | 73 800.00 |
040 Financial Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
044 Total Fixed Assets | 157 396.00 | 64 579.00 | 92 817.00 | 157 396.00 |
068 Receivables – Trade and related accounts | 9 174.00 | 9 174.00 | 9 174.00 | |
072 Receivables – Other | 508 850.00 | 508 850.00 | 508 850.00 | |
084 Cash | 187 372.00 | 187 372.00 | 187 372.00 | |
092 Prepaid expenses | 1 262.00 | 1 262.00 | 1 262.00 | |
096 Total Current Assets + Prepaid Expenses | 706 658.00 | 706 658.00 | 706 658.00 | |
110 Total Assets | 864 054.00 | 64 579.00 | 799 475.00 | 864 054.00 |
120 Share or Individual Capital | 37 500.00 | |||
126 Legal Reserve | 3 750.00 | |||
132 Other Reserves | 673 000.00 | |||
134 Retained Earnings | 297.00 | |||
136 Profit for the Year | 75 218.00 | |||
142 Total Equity - Total I | 789 765.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 6 300.00 | |||
172 Other debts | 9 710.00 | |||
176 Total debts | 9 710.00 | |||
180 Liabilities Total | 799 475.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 378 636.00 | 365 886.00 | 378 636.00 | |
230 Other income | 710.00 | 22 689.00 | 710.00 | |
232 Total operating income excluding VAT | 379 346.00 | 388 575.00 | 379 346.00 | |
242 Other external expenses | 258 094.00 | 281 645.00 | 258 094.00 | |
243 (including business tax) | 1 754.00 | 1 754.00 | ||
244 Taxes, duties and similar payments | 1 754.00 | 1 770.00 | 1 754.00 | |
254 Depreciation and amortization | 25 299.00 | 18 676.00 | 25 299.00 | |
262 Other expenses | 1 807.00 | 1 899.00 | 1 807.00 | |
264 Total operating expenses | 286 953.00 | 303 990.00 | 286 953.00 | |
270 Operating profit | 92 393.00 | 84 585.00 | 92 393.00 | |
280 Financial income | 5 193.00 | 6 058.00 | 5 193.00 | |
306 Income tax's | 22 368.00 | 20 424.00 | 22 368.00 | |
310 Profit or loss | 75 218.00 | 70 218.00 | 75 218.00 | |
all companies in France
Complete and comprehensive database.
