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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : SFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2018-05-15 | Public | 2015-12-31 | Simplified |
| Name | SFF |
| Siren | 804980910 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 13458 |
| Management number | 2014B07586 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 SEVRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 317.00 | 6 794.00 | 8 523.00 | 15 317.00 |
044 Total Fixed Assets | 15 317.00 | 6 794.00 | 8 523.00 | 15 317.00 |
060 Merchandise inventory | 408.00 | 408.00 | 408.00 | |
080 Sellable securities | 223.00 | 223.00 | 223.00 | |
096 Total Current Assets + Prepaid Expenses | 631.00 | 631.00 | 631.00 | |
110 Total Assets | 15 948.00 | 6 794.00 | 9 154.00 | 15 948.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 115.00 | |||
136 Profit for the Year | 9 077.00 | |||
142 Total Equity - Total I | 962.00 | |||
172 Other debts | 8 192.00 | |||
176 Total debts | 8 192.00 | |||
180 Liabilities Total | 9 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 290.00 | 75 290.00 | ||
232 Total operating income excluding VAT | 75 290.00 | 75 290.00 | ||
234 Purchases of goods (including customs duties) | 40 246.00 | 40 246.00 | ||
236 Inventory change (goods) | -2 037.00 | -2 037.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 877.00 | 1 877.00 | ||
240 Inventory changes (raw materials and supplies) | -278.00 | -278.00 | ||
242 Other external expenses | 23 008.00 | 23 008.00 | ||
254 Depreciation and amortization | 3 397.00 | 3 397.00 | ||
264 Total operating expenses | 66 213.00 | 66 213.00 | ||
270 Operating profit | 9 077.00 | 9 077.00 | ||
310 Profit or loss | 9 077.00 | 9 077.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 217.00 | 15 217.00 | ||
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