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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : SIFEP (SOCIETE INDEPENDANTE DE FOURNITURES ET D'EQUIPEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| Name | SIFEP (SOCIETE INDEPENDANTE DE FOURNITURES ET D'EQUIPEMENTS |
| Siren | 449756683 |
| Closing | 2021-12-31 |
| Registry code | 0501 |
| Registration number | B2022/002458 |
| Management number | 2005B00358 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05600 GUILLESTRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 19 697.00 | 14 495.00 | 5 202.00 | 19 697.00 |
040 Financial Assets | 311.00 | 311.00 | 311.00 | |
044 Total Fixed Assets | 50 008.00 | 14 495.00 | 35 513.00 | 50 008.00 |
060 Merchandise inventory | 3 361.00 | 3 361.00 | 3 361.00 | |
068 Receivables – Trade and related accounts | 3 883.00 | 3 883.00 | 3 883.00 | |
072 Receivables – Other | 8 769.00 | 8 769.00 | 8 769.00 | |
084 Cash | 2 508.00 | 2 508.00 | 2 508.00 | |
096 Total Current Assets + Prepaid Expenses | 18 521.00 | 18 521.00 | 18 521.00 | |
110 Total Assets | 68 529.00 | 14 495.00 | 54 034.00 | 68 529.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 2 350.00 | |||
134 Retained Earnings | -5 539.00 | |||
136 Profit for the Year | -1 936.00 | |||
142 Total Equity - Total I | 9 875.00 | |||
156 Loans and similar debts | 29 002.00 | |||
166 Suppliers and related accounts | 6 021.00 | |||
172 Other debts | 9 136.00 | |||
176 Total debts | 44 159.00 | |||
180 Liabilities Total | 54 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 111.00 | 45 111.00 | ||
218 Production of services sold - France | 569.00 | 569.00 | ||
232 Total operating income excluding VAT | 45 680.00 | 45 680.00 | ||
234 Purchases of goods (including customs duties) | 21 858.00 | 21 858.00 | ||
236 Inventory change (goods) | 841.00 | 841.00 | ||
242 Other external expenses | 5 991.00 | 5 991.00 | ||
244 Taxes, duties and similar payments | 422.00 | 422.00 | ||
250 Staff compensation | 14 540.00 | 14 540.00 | ||
254 Depreciation and amortization | 3 964.00 | 3 964.00 | ||
264 Total operating expenses | 47 616.00 | 47 616.00 | ||
270 Operating profit | -1 936.00 | -1 936.00 | ||
310 Profit or loss | -1 936.00 | -1 936.00 | ||
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