Grow your business safely with SO TRADING
All the information you need about SO TRADING to develop and secure your business in France
S
HOME >
CORPORATES
>
SO TRADING >
BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : SO TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-06 | Public | 2016-08-31 | Simplified |
| Name | SO TRADING |
| Siren | 534544044 |
| Closing | 2016-08-31 |
| Registry code | 7301 |
| Registration number | 1168 |
| Management number | 2011B00959 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73700 LA ROSIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
028 Tangible Assets | 2 000.00 | 1 903.00 | 97.00 | 2 000.00 |
044 Total Fixed Assets | 15 000.00 | 1 903.00 | 13 097.00 | 15 000.00 |
072 Receivables – Other | 695.00 | 695.00 | 695.00 | |
084 Cash | 5 295.00 | 5 295.00 | 5 295.00 | |
096 Total Current Assets + Prepaid Expenses | 5 990.00 | 5 990.00 | 5 990.00 | |
110 Total Assets | 20 990.00 | 1 903.00 | 19 087.00 | 20 990.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -24 063.00 | |||
136 Profit for the Year | 6 684.00 | |||
142 Total Equity - Total I | -12 379.00 | |||
156 Loans and similar debts | 179.00 | |||
166 Suppliers and related accounts | 20 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 481.00 | |||
172 Other debts | 10 538.00 | |||
176 Total debts | 31 466.00 | |||
180 Liabilities Total | 19 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 679.00 | 71 679.00 | ||
218 Production of services sold - France | 4 050.00 | 4 050.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 75 730.00 | 75 730.00 | ||
234 Purchases of goods (including customs duties) | 23 158.00 | 23 158.00 | ||
242 Other external expenses | 42 791.00 | 42 791.00 | ||
243 (including business tax) | 721.00 | 721.00 | ||
244 Taxes, duties and similar payments | 721.00 | 721.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
262 Other expenses | 1 278.00 | 1 278.00 | ||
264 Total operating expenses | 68 348.00 | 68 348.00 | ||
270 Operating profit | 7 382.00 | 7 382.00 | ||
294 Financial expenses | 295.00 | 295.00 | ||
300 Exceptional expenses | 402.00 | 402.00 | ||
310 Profit or loss | 6 684.00 | 6 684.00 | ||
all companies in France
Complete and comprehensive database.
