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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : SFN AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-22 | Public | 2018-09-30 | Complete |
| 2018-03-20 | Public | 2017-09-30 | Complete |
| 2017-02-24 | Public | 2016-09-30 | Complete |
| Name | SFN AUDIT |
| Siren | 798368221 |
| Closing | 2018-09-30 |
| Registry code | 7608 |
| Registration number | 1248 |
| Management number | 2013B01215 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76100 ROUEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
BJ TOTAL (I) | 35 000.00 | 35 000.00 | 35 000.00 | |
BX Customers and related accounts | 12 020.00 | 1 500.00 | 10 520.00 | 12 020.00 |
BZ Other receivables | 19 173.00 | 19 173.00 | 19 173.00 | |
CF Cash and cash equivalents | 11 755.00 | 11 755.00 | 11 755.00 | |
CJ TOTAL (II) | 42 949.00 | 1 500.00 | 41 449.00 | 42 949.00 |
CO Grand total (0 to V) | 77 949.00 | 1 500.00 | 76 449.00 | 77 949.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 56 301.00 | 41 627.00 | 56 301.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 342.00 | 14 673.00 | 14 342.00 | |
DL TOTAL (I) | 72 843.00 | 58 501.00 | 72 843.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 150.00 | 150.00 | ||
DX Trade payables and related accounts | 18 326.00 | |||
DY Tax and social security liabilities | 3 456.00 | 3 489.00 | 3 456.00 | |
EC TOTAL (IV) | 3 606.00 | 21 815.00 | 3 606.00 | |
EE Grand total (I to V) | 76 449.00 | 80 316.00 | 76 449.00 | |
EG Accrued income and payables due within one year | 3 606.00 | 21 815.00 | 3 606.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 74 815.00 | |||
FJ Net sales | 74 815.00 | |||
FR Total operating income (I) | 74 815.00 | |||
FW Other purchases and external expenses | 55 528.00 | |||
FX Taxes, duties, and similar payments | 913.00 | |||
GC Operating Expenses - Current Assets: Provisions | 1 500.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 57 942.00 | |||
GG - OPERATING RESULT (I - II) | 16 874.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 874.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 531.00 | 2 590.00 | 2 531.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 74 815.00 | 77 192.00 | 74 815.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 473.00 | 62 519.00 | 60 473.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 343.00 | 14 674.00 | 14 343.00 | |
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