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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : SFM ALIMENTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | SFM ALIMENTATIONS |
| Siren | 503602476 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 5871 |
| Management number | 2008B08431 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 30 008.00 | 27 373.00 | 2 635.00 | 30 008.00 |
040 Financial Assets | 3 134.00 | 3 134.00 | 3 134.00 | |
044 Total Fixed Assets | 113 141.00 | 27 373.00 | 85 768.00 | 113 141.00 |
060 Merchandise inventory | 1 954.00 | 1 954.00 | 1 954.00 | |
072 Receivables – Other | 8 532.00 | 8 532.00 | 8 532.00 | |
084 Cash | 71 174.00 | 71 174.00 | 71 174.00 | |
096 Total Current Assets + Prepaid Expenses | 81 660.00 | 81 660.00 | 81 660.00 | |
110 Total Assets | 194 801.00 | 27 373.00 | 167 428.00 | 194 801.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 92 694.00 | |||
136 Profit for the Year | 14 871.00 | |||
142 Total Equity - Total I | 118 564.00 | |||
156 Loans and similar debts | 3 189.00 | |||
166 Suppliers and related accounts | 15 466.00 | |||
172 Other debts | 30 209.00 | |||
176 Total debts | 48 864.00 | |||
180 Liabilities Total | 167 428.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 225 027.00 | 225 027.00 | ||
230 Other income | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 225 527.00 | 225 527.00 | ||
234 Purchases of goods (including customs duties) | 151 793.00 | 151 793.00 | ||
236 Inventory change (goods) | -1 954.00 | -1 954.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 310.00 | 1 310.00 | ||
242 Other external expenses | 43 929.00 | 43 929.00 | ||
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 740.00 | 740.00 | ||
250 Staff compensation | 8 800.00 | 8 800.00 | ||
252 Social security contributions | 758.00 | 758.00 | ||
254 Depreciation and amortization | 1 198.00 | 1 198.00 | ||
264 Total operating expenses | 206 576.00 | 206 576.00 | ||
270 Operating profit | 18 952.00 | 18 952.00 | ||
294 Financial expenses | 1 207.00 | 1 207.00 | ||
300 Exceptional expenses | 291.00 | 291.00 | ||
306 Income tax's | 2 583.00 | 2 583.00 | ||
310 Profit or loss | 14 871.00 | 14 871.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 111 141.00 | 111 141.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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