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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : LA SELLERIE DE SOPHIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | LA SELLERIE DE SOPHIE |
| Siren | 489011536 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 2776 |
| Management number | 2006B00516 |
| Activity code | 1512Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 873.00 | 6 457.00 | 1 415.00 | 7 873.00 |
040 Financial Assets | 646.00 | 646.00 | 646.00 | |
044 Total Fixed Assets | 8 519.00 | 6 457.00 | 2 061.00 | 8 519.00 |
060 Merchandise inventory | 2 580.00 | 2 580.00 | 2 580.00 | |
068 Receivables – Trade and related accounts | 1 870.00 | 1 870.00 | 1 870.00 | |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
080 Sellable securities | 34.00 | 34.00 | 34.00 | |
084 Cash | 17 574.00 | 17 574.00 | 17 574.00 | |
096 Total Current Assets + Prepaid Expenses | 22 093.00 | 22 093.00 | 22 093.00 | |
110 Total Assets | 30 612.00 | 6 457.00 | 24 155.00 | 30 612.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 970.00 | |||
136 Profit for the Year | 13 486.00 | |||
142 Total Equity - Total I | 3 515.00 | |||
166 Suppliers and related accounts | 3 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 740.00 | |||
172 Other debts | 16 791.00 | |||
176 Total debts | 20 640.00 | |||
180 Liabilities Total | 24 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 543.00 | 74 890.00 | 90 543.00 | |
226 Operating subsidies received | 3 000.00 | 2 500.00 | 3 000.00 | |
232 Total operating income excluding VAT | 93 543.00 | 77 390.00 | 93 543.00 | |
236 Inventory change (goods) | -1 247.00 | 1 381.00 | -1 247.00 | |
238 Purchases of raw materials and other supplies (including royalties | 41 274.00 | 27 627.00 | 41 274.00 | |
242 Other external expenses | 22 758.00 | 20 729.00 | 22 758.00 | |
243 (including business tax) | 1 027.00 | 1 027.00 | ||
244 Taxes, duties and similar payments | 6 478.00 | 4 458.00 | 6 478.00 | |
250 Staff compensation | 8 000.00 | 8 000.00 | 8 000.00 | |
252 Social security contributions | 7 095.00 | 6 667.00 | 7 095.00 | |
254 Depreciation and amortization | 454.00 | 408.00 | 454.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 84 812.00 | 69 274.00 | 84 812.00 | |
270 Operating profit | 8 731.00 | 8 116.00 | 8 731.00 | |
280 Financial income | 3.00 | 1.00 | 3.00 | |
290 Exceptional income | 5 100.00 | 5 100.00 | ||
306 Income tax's | 349.00 | -385.00 | 349.00 | |
310 Profit or loss | 13 485.00 | 8 502.00 | 13 485.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 890.00 | 890.00 | ||
490 Total Fixed Assets (Gross Value) | 7 629.00 | 7 629.00 | ||
492 Total Fixed Assets (Increases) | 890.00 | 890.00 | ||
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