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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : S F I R SOCIETE DE FACONNAGE D IMPRESSION ET DE ROUTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | S F I R SOCIETE DE FACONNAGE D IMPRESSION ET DE ROUTAGE |
| Siren | 434495651 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 41140 |
| Management number | 2001B00563 |
| Activity code | 1814Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 079.00 | 28 714.00 | 365.00 | 29 079.00 |
040 Financial Assets | 598.00 | 598.00 | 598.00 | |
044 Total Fixed Assets | 29 677.00 | 28 714.00 | 963.00 | 29 677.00 |
068 Receivables – Trade and related accounts | 11 759.00 | 5 086.00 | 6 673.00 | 11 759.00 |
072 Receivables – Other | 9 233.00 | 9 233.00 | 9 233.00 | |
084 Cash | 9 314.00 | 9 314.00 | 9 314.00 | |
096 Total Current Assets + Prepaid Expenses | 30 306.00 | 5 086.00 | 25 220.00 | 30 306.00 |
110 Total Assets | 59 983.00 | 33 800.00 | 26 183.00 | 59 983.00 |
120 Share or Individual Capital | 17 532.00 | |||
126 Legal Reserve | 1 753.00 | |||
134 Retained Earnings | -107 479.00 | |||
136 Profit for the Year | 1 591.00 | |||
142 Total Equity - Total I | -86 604.00 | |||
166 Suppliers and related accounts | 40 857.00 | |||
172 Other debts | 71 930.00 | |||
176 Total debts | 112 787.00 | |||
180 Liabilities Total | 26 183.00 | |||
199 Of which current accounts of debit partners | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 748.00 | 72 748.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 15 470.00 | 15 470.00 | ||
232 Total operating income excluding VAT | 94 218.00 | 94 218.00 | ||
242 Other external expenses | 38 445.00 | 38 445.00 | ||
244 Taxes, duties and similar payments | 2 219.00 | 2 219.00 | ||
250 Staff compensation | 49 646.00 | 49 646.00 | ||
252 Social security contributions | 7 668.00 | 7 668.00 | ||
254 Depreciation and amortization | 191.00 | 191.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 98 174.00 | 98 174.00 | ||
270 Operating profit | -3 955.00 | -3 955.00 | ||
290 Exceptional income | 6 838.00 | 6 838.00 | ||
300 Exceptional expenses | 1 292.00 | 1 292.00 | ||
310 Profit or loss | 1 591.00 | 1 591.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 677.00 | 29 677.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 159.00 | 16 159.00 | ||
378 Amount of deductible VAT on goods and services | 9 574.00 | 9 574.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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