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BALANCE SHEET (
2022-10-19)
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 | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/045733 |
| Management number | 2003B00979 |
| Activity code | 5811Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-19 |
| 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 |
AT Other tangible assets | 1 827.00 | 1 827.00 | 1 827.00 | |
BJ TOTAL (I) | 1 827.00 | 1 827.00 | 1 827.00 | |
BX Customers and related accounts | 8 585.00 | 8 585.00 | 8 585.00 | |
BZ Other receivables | 42 257.00 | 42 257.00 | 42 257.00 | |
CJ TOTAL (II) | 50 842.00 | 50 842.00 | 50 842.00 | |
CO Grand total (0 to V) | 52 669.00 | 52 669.00 | 52 669.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 065.00 | -28 065.00 | ||
DL TOTAL (I) | -28 065.00 | -28 065.00 | ||
DU Loans and Debts from Credit Institutions (3) | 39 168.00 | 39 168.00 | ||
DX Trade payables and related accounts | 41 390.00 | 41 390.00 | ||
DY Tax and social security liabilities | 177.00 | 177.00 | ||
EC TOTAL (IV) | 80 734.00 | 80 734.00 | ||
EE Grand total (I to V) | 52 669.00 | 52 669.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 39 168.00 | 39 168.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 8 408.00 | 8 408.00 | 8 408.00 | |
FJ Net sales | 8 408.00 | 8 408.00 | 8 408.00 | |
FR Total operating income (I) | 8 408.00 | |||
FS Purchases of goods (including customs duties) | 6 548.00 | |||
FW Other purchases and external expenses | 29 925.00 | |||
GF Total Operating Expenses (II) | 36 473.00 | |||
GG - OPERATING RESULT (I - II) | -28 065.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -28 065.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 408.00 | 8 408.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 473.00 | 36 473.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -28 065.00 | -28 065.00 | ||
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