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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : SFER PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| Name | SFER PRO |
| Siren | 819401985 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 10263 |
| Management number | 2016B01564 |
| Activity code | 4669B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 773.00 | 307.00 | 466.00 | 773.00 |
044 Total Fixed Assets | 773.00 | 307.00 | 466.00 | 773.00 |
068 Receivables – Trade and related accounts | 11 012.00 | 11 012.00 | 11 012.00 | |
072 Receivables – Other | 6 720.00 | 6 720.00 | 6 720.00 | |
084 Cash | 81.00 | 81.00 | 81.00 | |
096 Total Current Assets + Prepaid Expenses | 17 813.00 | 17 813.00 | 17 813.00 | |
110 Total Assets | 18 587.00 | 307.00 | 18 279.00 | 18 587.00 |
120 Share or Individual Capital | 4 996.00 | |||
136 Profit for the Year | 4 463.00 | |||
142 Total Equity - Total I | 9 459.00 | |||
156 Loans and similar debts | 46.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 8 775.00 | |||
176 Total debts | 8 821.00 | |||
180 Liabilities Total | 18 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 688.00 | 7 648.00 | 22 688.00 | |
214 Production of goods sold - France | 718.00 | 265.00 | 718.00 | |
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 23 414.00 | 7 913.00 | 23 414.00 | |
234 Purchases of goods (including customs duties) | 14 238.00 | 3 953.00 | 14 238.00 | |
238 Purchases of raw materials and other supplies (including royalties | 459.00 | 59.00 | 459.00 | |
242 Other external expenses | 3 586.00 | 1 952.00 | 3 586.00 | |
254 Depreciation and amortization | 307.00 | 307.00 | ||
264 Total operating expenses | 18 591.00 | 5 964.00 | 18 591.00 | |
270 Operating profit | 4 823.00 | 1 949.00 | 4 823.00 | |
280 Financial income | 8.00 | 8.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
306 Income tax's | 739.00 | 739.00 | ||
310 Profit or loss | 3 814.00 | 1 949.00 | 3 814.00 | |
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