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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : SFCC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-04-07 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | SFCC |
| Siren | 502512197 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 6325 |
| Management number | 2008B00083 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 FREJUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 396.00 | 80 396.00 | 80 396.00 | |
028 Tangible Assets | 98 800.00 | 92 585.00 | 6 215.00 | 98 800.00 |
040 Financial Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
044 Total Fixed Assets | 182 396.00 | 92 585.00 | 89 811.00 | 182 396.00 |
068 Receivables – Trade and related accounts | 9 174.00 | 9 174.00 | 9 174.00 | |
072 Receivables – Other | 530 066.00 | 530 066.00 | 530 066.00 | |
084 Cash | 274 037.00 | 274 037.00 | 274 037.00 | |
092 Prepaid expenses | 1 208.00 | 1 208.00 | 1 208.00 | |
096 Total Current Assets + Prepaid Expenses | 814 485.00 | 814 485.00 | 814 485.00 | |
110 Total Assets | 996 881.00 | 92 585.00 | 904 296.00 | 996 881.00 |
120 Share or Individual Capital | 37 500.00 | |||
126 Legal Reserve | 3 750.00 | |||
132 Other Reserves | 748 000.00 | |||
134 Retained Earnings | 515.00 | |||
136 Profit for the Year | 98 613.00 | |||
142 Total Equity - Total I | 888 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 310.00 | |||
172 Other debts | 15 918.00 | |||
176 Total debts | 15 918.00 | |||
180 Liabilities Total | 904 296.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 405 245.00 | 405 245.00 | ||
218 Production of services sold - France | 405 245.00 | 378 636.00 | 405 245.00 | |
230 Other income | 2.00 | 710.00 | 2.00 | |
232 Total operating income excluding VAT | 405 247.00 | 379 346.00 | 405 247.00 | |
242 Other external expenses | 250 686.00 | 258 094.00 | 250 686.00 | |
243 (including business tax) | 1 792.00 | 1 792.00 | ||
244 Taxes, duties and similar payments | 1 792.00 | 1 754.00 | 1 792.00 | |
254 Depreciation and amortization | 28 006.00 | 25 299.00 | 28 006.00 | |
262 Other expenses | 2 176.00 | 1 807.00 | 2 176.00 | |
264 Total operating expenses | 282 660.00 | 286 953.00 | 282 660.00 | |
270 Operating profit | 122 587.00 | 92 393.00 | 122 587.00 | |
280 Financial income | 5 616.00 | 5 193.00 | 5 616.00 | |
306 Income tax's | 29 590.00 | 22 368.00 | 29 590.00 | |
310 Profit or loss | 98 613.00 | 75 218.00 | 98 613.00 | |
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