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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : SFCTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| Name | SFCTC |
| Siren | 538170010 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/006331 |
| Management number | 2011B01506 |
| Activity code | 7120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74960 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 151 890.00 | 151 890.00 | 151 890.00 | |
028 Tangible Assets | 99 067.00 | 68 123.00 | 30 944.00 | 99 067.00 |
040 Financial Assets | 5 591.00 | 5 591.00 | 5 591.00 | |
044 Total Fixed Assets | 256 548.00 | 68 123.00 | 188 425.00 | 256 548.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 25 436.00 | 25 436.00 | 25 436.00 | |
072 Receivables – Other | 4 245.00 | 4 245.00 | 4 245.00 | |
084 Cash | 54 547.00 | 54 547.00 | 54 547.00 | |
092 Prepaid expenses | 511.00 | 511.00 | 511.00 | |
096 Total Current Assets + Prepaid Expenses | 84 738.00 | 84 738.00 | 84 738.00 | |
110 Total Assets | 341 286.00 | 68 123.00 | 273 163.00 | 341 286.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 178 901.00 | |||
136 Profit for the Year | 48 264.00 | |||
142 Total Equity - Total I | 229 365.00 | |||
156 Loans and similar debts | 18 672.00 | |||
166 Suppliers and related accounts | 5 418.00 | |||
172 Other debts | 19 708.00 | |||
176 Total debts | 43 798.00 | |||
180 Liabilities Total | 273 163.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 245.00 | |||
195 Of which payables due in more than one year | 10 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 999.00 | 197 810.00 | 195 999.00 | |
230 Other income | 54.00 | 23.00 | 54.00 | |
232 Total operating income excluding VAT | 196 053.00 | 197 833.00 | 196 053.00 | |
242 Other external expenses | 63 486.00 | 70 837.00 | 63 486.00 | |
243 (including business tax) | 2 506.00 | 2 506.00 | ||
244 Taxes, duties and similar payments | 4 876.00 | 3 348.00 | 4 876.00 | |
250 Staff compensation | 41 368.00 | 32 915.00 | 41 368.00 | |
252 Social security contributions | 14 429.00 | 11 384.00 | 14 429.00 | |
254 Depreciation and amortization | 11 380.00 | 10 162.00 | 11 380.00 | |
262 Other expenses | 862.00 | 799.00 | 862.00 | |
264 Total operating expenses | 136 402.00 | 129 446.00 | 136 402.00 | |
270 Operating profit | 59 651.00 | 68 387.00 | 59 651.00 | |
290 Exceptional income | 756.00 | 756.00 | ||
294 Financial expenses | 256.00 | 120.00 | 256.00 | |
306 Income tax's | 11 887.00 | 14 159.00 | 11 887.00 | |
310 Profit or loss | 48 264.00 | 54 108.00 | 48 264.00 | |
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