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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : SFD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2016-12-31 | Simplified |
| Name | SFD |
| Siren | 440741791 |
| Closing | 2020-12-31 |
| Registry code | 4402 |
| Registration number | 5938 |
| Management number | 2011B00829 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44480 DONGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 501.00 | 501.00 | 501.00 | |
040 Financial Assets | 805 191.00 | 805 191.00 | 805 191.00 | |
044 Total Fixed Assets | 805 692.00 | 501.00 | 805 191.00 | 805 692.00 |
072 Receivables – Other | 1 229 367.00 | 1 229 367.00 | 1 229 367.00 | |
084 Cash | 7 125.00 | 7 125.00 | 7 125.00 | |
092 Prepaid expenses | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 1 236 636.00 | 1 236 636.00 | 1 236 636.00 | |
110 Total Assets | 2 042 328.00 | 501.00 | 2 041 827.00 | 2 042 328.00 |
120 Share or Individual Capital | 2 001 700.00 | |||
126 Legal Reserve | 11 910.00 | |||
132 Other Reserves | 10 804.00 | |||
134 Retained Earnings | -55 654.00 | |||
136 Profit for the Year | 53 218.00 | |||
140 Regulated Provisions | 25.00 | |||
142 Total Equity - Total I | 2 022 004.00 | |||
166 Suppliers and related accounts | 3 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 341.00 | |||
172 Other debts | 16 078.00 | |||
176 Total debts | 19 823.00 | |||
180 Liabilities Total | 2 041 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6.00 | 6.00 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
230 Other income | 14 019.00 | 86.00 | 14 019.00 | |
232 Total operating income excluding VAT | 14 019.00 | 86.00 | 14 019.00 | |
242 Other external expenses | 3 667.00 | 2 666.00 | 3 667.00 | |
244 Taxes, duties and similar payments | 89.00 | 89.00 | 89.00 | |
250 Staff compensation | 42 181.00 | 42 108.00 | 42 181.00 | |
264 Total operating expenses | 45 938.00 | 44 863.00 | 45 938.00 | |
270 Operating profit | -31 919.00 | -44 777.00 | -31 919.00 | |
280 Financial income | 85 468.00 | 774.00 | 85 468.00 | |
294 Financial expenses | 211.00 | 102.00 | 211.00 | |
300 Exceptional expenses | 120.00 | 120.00 | ||
310 Profit or loss | 53 218.00 | -44 104.00 | 53 218.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 805 692.00 | 805 692.00 | ||
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