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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : SIFEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | SIFEC |
| Siren | 424969566 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 7101 |
| Management number | 2016B01248 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 437 546.00 | 437 546.00 | 437 546.00 | |
044 Total Fixed Assets | 437 546.00 | 437 546.00 | 437 546.00 | |
068 Receivables – Trade and related accounts | 33 000.00 | 33 000.00 | 33 000.00 | |
072 Receivables – Other | 24 637.00 | 24 637.00 | 24 637.00 | |
084 Cash | 251.00 | 251.00 | 251.00 | |
096 Total Current Assets + Prepaid Expenses | 57 888.00 | 57 888.00 | 57 888.00 | |
110 Total Assets | 495 434.00 | 495 434.00 | 495 434.00 | |
120 Share or Individual Capital | 180 000.00 | |||
126 Legal Reserve | 1 800.00 | |||
132 Other Reserves | 260 575.00 | |||
136 Profit for the Year | 45 222.00 | |||
142 Total Equity - Total I | 487 596.00 | |||
156 Loans and similar debts | 79.00 | |||
166 Suppliers and related accounts | 2 258.00 | |||
172 Other debts | 5 500.00 | |||
176 Total debts | 7 837.00 | |||
180 Liabilities Total | 495 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 500.00 | 30 000.00 | 27 500.00 | |
230 Other income | 216.00 | |||
232 Total operating income excluding VAT | 27 500.00 | 30 216.00 | 27 500.00 | |
242 Other external expenses | 15 127.00 | 22 412.00 | 15 127.00 | |
243 (including business tax) | 589.00 | 589.00 | ||
244 Taxes, duties and similar payments | 589.00 | 959.00 | 589.00 | |
254 Depreciation and amortization | 410.00 | |||
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 15 718.00 | 23 782.00 | 15 718.00 | |
270 Operating profit | 11 782.00 | 6 433.00 | 11 782.00 | |
280 Financial income | 33 440.00 | 39 907.00 | 33 440.00 | |
294 Financial expenses | 123.00 | |||
310 Profit or loss | 45 222.00 | 46 218.00 | 45 222.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 437 546.00 | 437 546.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 500.00 | 5 500.00 | ||
378 Amount of deductible VAT on goods and services | 1 485.00 | 1 485.00 | ||
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