Grow your business safely with SFM EDITIONS
All the information you need about SFM EDITIONS to develop and secure your business in France
S
HOME >
CORPORATES
>
SFM EDITIONS >
BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : SFM EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2021-08-19 | Public | 2020-12-31 | Complete |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | SFM EDITIONS |
| Siren | 447633744 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/031575 |
| Management number | 2003B00979 |
| Activity code | 5811Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 GIVORS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 864.00 | 864.00 | 864.00 | |
BJ TOTAL (I) | 864.00 | 864.00 | 864.00 | |
BX Customers and related accounts | 7 344.00 | 7 344.00 | 7 344.00 | |
BZ Other receivables | 2 953.00 | 2 953.00 | 2 953.00 | |
CF Cash and cash equivalents | 24 542.00 | 24 542.00 | 24 542.00 | |
CJ TOTAL (II) | 34 840.00 | 34 840.00 | 34 840.00 | |
CO Grand total (0 to V) | 35 705.00 | 35 705.00 | 35 705.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 252.00 | -25 252.00 | ||
DL TOTAL (I) | -25 252.00 | -25 252.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 887.00 | 21 887.00 | ||
DX Trade payables and related accounts | 35 200.00 | 35 200.00 | ||
DY Tax and social security liabilities | 3 868.00 | 3 868.00 | ||
EC TOTAL (IV) | 60 957.00 | 60 957.00 | ||
EE Grand total (I to V) | 35 705.00 | 35 705.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 7 213.00 | |||
FJ Net sales | 7 213.00 | |||
FR Total operating income (I) | 7 213.00 | |||
FS Purchases of goods (including customs duties) | 8 315.00 | |||
FW Other purchases and external expenses | 23 067.00 | |||
GE Other Expenses | 1 083.00 | |||
GF Total Operating Expenses (II) | 32 465.00 | |||
GG - OPERATING RESULT (I - II) | -25 252.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -25 252.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 213.00 | 7 213.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 465.00 | 32 465.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -25 252.00 | -25 252.00 | ||
all companies in France
Complete and comprehensive database.
