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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : SFP AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2020-09-30 | Simplified |
| 2020-11-13 | Public | 2019-09-30 | Simplified |
| 2019-04-08 | Public | 2018-09-30 | Simplified |
| 2018-03-15 | Public | 2017-09-30 | Simplified |
| 2017-04-03 | Public | 2016-09-30 | Simplified |
| Name | SFP AUTO |
| Siren | 814382842 |
| Closing | 2020-09-30 |
| Registry code | 5402 |
| Registration number | 7261 |
| Management number | 2015B00918 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54510 Tomblaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 700.00 | 29.00 | 1 671.00 | 1 700.00 |
044 Total Fixed Assets | 1 700.00 | 29.00 | 1 671.00 | 1 700.00 |
060 Merchandise inventory | 28 000.00 | 28 000.00 | 28 000.00 | |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 539.00 | 539.00 | 539.00 | |
084 Cash | 4 488.00 | 4 488.00 | 4 488.00 | |
096 Total Current Assets + Prepaid Expenses | 35 027.00 | 35 027.00 | 35 027.00 | |
110 Total Assets | 36 727.00 | 29.00 | 36 698.00 | 36 727.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -1 247.00 | |||
136 Profit for the Year | 16 427.00 | |||
142 Total Equity - Total I | 21 781.00 | |||
156 Loans and similar debts | 380.00 | |||
166 Suppliers and related accounts | 9 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 076.00 | |||
172 Other debts | 5 304.00 | |||
176 Total debts | 14 917.00 | |||
180 Liabilities Total | 36 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 215 650.00 | 96 742.00 | 215 650.00 | |
230 Other income | 150.00 | 1.00 | 150.00 | |
232 Total operating income excluding VAT | 215 800.00 | 96 743.00 | 215 800.00 | |
234 Purchases of goods (including customs duties) | 188 550.00 | 89 250.00 | 188 550.00 | |
236 Inventory change (goods) | -15 800.00 | -4 300.00 | -15 800.00 | |
242 Other external expenses | 23 785.00 | 15 753.00 | 23 785.00 | |
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 500.00 | 492.00 | 500.00 | |
254 Depreciation and amortization | 29.00 | 29.00 | ||
262 Other expenses | 2.00 | 100.00 | 2.00 | |
264 Total operating expenses | 197 066.00 | 101 295.00 | 197 066.00 | |
270 Operating profit | 18 734.00 | -4 552.00 | 18 734.00 | |
300 Exceptional expenses | 180.00 | 60.00 | 180.00 | |
306 Income tax's | 2 127.00 | 2 127.00 | ||
310 Profit or loss | 16 427.00 | -4 612.00 | 16 427.00 | |
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