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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : SO FAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-18 | Public | 2017-08-12 | Simplified |
| 2017-05-11 | Public | 2016-10-31 | Simplified |
| Name | SO FAMILY |
| Siren | 788940948 |
| Closing | 2016-10-31 |
| Registry code | 0202 |
| Registration number | 1236 |
| Management number | 2012B00425 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 7 349.00 | 3 674.00 | 3 675.00 | 7 349.00 |
044 Total Fixed Assets | 13 349.00 | 3 674.00 | 9 675.00 | 13 349.00 |
050 Raw materials, supplies, in progress | 215.00 | 215.00 | 215.00 | |
072 Receivables – Other | 644.00 | 644.00 | 644.00 | |
084 Cash | 1 291.00 | 1 291.00 | 1 291.00 | |
096 Total Current Assets + Prepaid Expenses | 2 150.00 | 2 150.00 | 2 150.00 | |
110 Total Assets | 15 498.00 | 3 674.00 | 11 825.00 | 15 498.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 1 413.00 | |||
136 Profit for the Year | -4 010.00 | |||
142 Total Equity - Total I | 5 402.00 | |||
156 Loans and similar debts | 6 313.00 | |||
172 Other debts | 110.00 | |||
176 Total debts | 6 422.00 | |||
180 Liabilities Total | 11 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 960.00 | 31 960.00 | ||
232 Total operating income excluding VAT | 31 960.00 | 31 960.00 | ||
234 Purchases of goods (including customs duties) | 6 482.00 | 6 482.00 | ||
236 Inventory change (goods) | 223.00 | 223.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 87.00 | 87.00 | ||
242 Other external expenses | 20 747.00 | 20 747.00 | ||
244 Taxes, duties and similar payments | 1 032.00 | 1 032.00 | ||
250 Staff compensation | 5 851.00 | 5 851.00 | ||
252 Social security contributions | 1 830.00 | 1 830.00 | ||
254 Depreciation and amortization | 1 010.00 | 1 010.00 | ||
262 Other expenses | 1 634.00 | 1 634.00 | ||
264 Total operating expenses | 38 896.00 | 38 896.00 | ||
270 Operating profit | -6 936.00 | -6 936.00 | ||
290 Exceptional income | 2 926.00 | 2 926.00 | ||
310 Profit or loss | -4 010.00 | -4 010.00 | ||
378 Amount of deductible VAT on goods and services | 4 582.00 | 4 582.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 848.00 | 13 848.00 | ||
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