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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : SF2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-27 | Public | 2015-12-31 | Simplified |
| Name | SF2L |
| Siren | 518630215 |
| Closing | 2015-12-31 |
| Registry code | 0501 |
| Registration number | B2018/000554 |
| Management number | 2009B00459 |
| Activity code | 3320C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 264.00 | 17 141.00 | 34 123.00 | 51 264.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 51 424.00 | 17 141.00 | 34 283.00 | 51 424.00 |
050 Raw materials, supplies, in progress | 556.00 | 556.00 | 556.00 | |
072 Receivables – Other | 3 488.00 | 3 488.00 | 3 488.00 | |
084 Cash | 1 151.00 | 1 151.00 | 1 151.00 | |
092 Prepaid expenses | 343.00 | 343.00 | 343.00 | |
096 Total Current Assets + Prepaid Expenses | 3 831.00 | 3 831.00 | 3 831.00 | |
110 Total Assets | 55 255.00 | 17 141.00 | 38 114.00 | 55 255.00 |
120 Share or Individual Capital | 31 000.00 | |||
134 Retained Earnings | -25 712.00 | |||
136 Profit for the Year | -7 834.00 | |||
142 Total Equity - Total I | -2 546.00 | |||
156 Loans and similar debts | 4 309.00 | |||
166 Suppliers and related accounts | 10 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 998.00 | |||
172 Other debts | 25 602.00 | |||
176 Total debts | 40 660.00 | |||
180 Liabilities Total | 38 114.00 | |||
195 Of which payables due in more than one year | 4 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 200.00 | 1 200.00 | ||
232 Total operating income excluding VAT | 1 200.00 | 1 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16.00 | 16.00 | ||
240 Inventory changes (raw materials and supplies) | 556.00 | 556.00 | ||
242 Other external expenses | 3 501.00 | 3 501.00 | ||
243 (including business tax) | 378.00 | 378.00 | ||
244 Taxes, duties and similar payments | 378.00 | 378.00 | ||
254 Depreciation and amortization | 4 332.00 | 4 332.00 | ||
264 Total operating expenses | 8 783.00 | 8 783.00 | ||
270 Operating profit | -7 583.00 | -7 583.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 235.00 | 235.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
310 Profit or loss | -7 834.00 | -7 834.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 424.00 | 51 424.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 593.00 | 593.00 | ||
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