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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : SFG FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| Name | SFG FINANCE |
| Siren | 531163491 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/022575 |
| Management number | 2011B01692 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 219.00 | 5 219.00 | 5 219.00 | |
028 Tangible Assets | 8 136.00 | 7 347.00 | 789.00 | 8 136.00 |
040 Financial Assets | 203 583.00 | 203 583.00 | 203 583.00 | |
044 Total Fixed Assets | 216 939.00 | 12 566.00 | 204 372.00 | 216 939.00 |
064 Advances and down payments on orders | 77.00 | 77.00 | 77.00 | |
068 Receivables – Trade and related accounts | 33 666.00 | 33 666.00 | 33 666.00 | |
072 Receivables – Other | 33 540.00 | 33 540.00 | 33 540.00 | |
084 Cash | 3 625.00 | 3 625.00 | 3 625.00 | |
092 Prepaid expenses | 223.00 | 223.00 | 223.00 | |
096 Total Current Assets + Prepaid Expenses | 71 131.00 | 71 131.00 | 71 131.00 | |
110 Total Assets | 288 070.00 | 12 566.00 | 275 503.00 | 288 070.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 36 593.00 | |||
136 Profit for the Year | 7 623.00 | |||
142 Total Equity - Total I | 45 866.00 | |||
156 Loans and similar debts | 82 588.00 | |||
166 Suppliers and related accounts | 30 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81.00 | |||
172 Other debts | 117 026.00 | |||
176 Total debts | 229 638.00 | |||
180 Liabilities Total | 275 503.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 81 869.00 | |||
195 Of which payables due in more than one year | 65 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 079.00 | 183 610.00 | 160 079.00 | |
230 Other income | 3 831.00 | 18 374.00 | 3 831.00 | |
232 Total operating income excluding VAT | 163 910.00 | 201 984.00 | 163 910.00 | |
242 Other external expenses | 59 640.00 | 61 789.00 | 59 640.00 | |
243 (including business tax) | 768.00 | 768.00 | ||
244 Taxes, duties and similar payments | 1 728.00 | 1 372.00 | 1 728.00 | |
250 Staff compensation | 67 853.00 | 84 246.00 | 67 853.00 | |
252 Social security contributions | 24 541.00 | 31 360.00 | 24 541.00 | |
254 Depreciation and amortization | 1 627.00 | 2 296.00 | 1 627.00 | |
262 Other expenses | 3.00 | 3 797.00 | 3.00 | |
264 Total operating expenses | 155 392.00 | 184 860.00 | 155 392.00 | |
270 Operating profit | 8 518.00 | 17 124.00 | 8 518.00 | |
294 Financial expenses | 627.00 | 434.00 | 627.00 | |
300 Exceptional expenses | 267.00 | 267.00 | ||
310 Profit or loss | 7 623.00 | 16 690.00 | 7 623.00 | |
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