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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : SOBODIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | SOBODIS |
| Siren | 492610084 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 1484 |
| Management number | 2008B00197 |
| Activity code | 4634Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13160 Châteaurenard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 151 185.00 | 79 312.00 | 71 873.00 | 151 185.00 |
044 Total Fixed Assets | 151 185.00 | 79 312.00 | 71 873.00 | 151 185.00 |
060 Merchandise inventory | 28 585.00 | 28 585.00 | 28 585.00 | |
068 Receivables – Trade and related accounts | 18 240.00 | 18 240.00 | 18 240.00 | |
072 Receivables – Other | 103 496.00 | 103 496.00 | 103 496.00 | |
084 Cash | 868.00 | 868.00 | 868.00 | |
096 Total Current Assets + Prepaid Expenses | 151 189.00 | 151 189.00 | 151 189.00 | |
110 Total Assets | 302 374.00 | 79 312.00 | 223 062.00 | 302 374.00 |
120 Share or Individual Capital | 7 634.00 | |||
134 Retained Earnings | 42 666.00 | |||
136 Profit for the Year | 9 595.00 | |||
142 Total Equity - Total I | 59 895.00 | |||
166 Suppliers and related accounts | 23 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139 944.00 | |||
172 Other debts | 139 944.00 | |||
176 Total debts | 163 167.00 | |||
180 Liabilities Total | 223 062.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 124.00 | 11 124.00 | ||
214 Production of goods sold - France | 164 369.00 | 164 369.00 | ||
232 Total operating income excluding VAT | 175 493.00 | 175 493.00 | ||
234 Purchases of goods (including customs duties) | 107 242.00 | 107 242.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 750.00 | 750.00 | ||
240 Inventory changes (raw materials and supplies) | 3 581.00 | 3 581.00 | ||
242 Other external expenses | 45 624.00 | 45 624.00 | ||
244 Taxes, duties and similar payments | 43.00 | 43.00 | ||
254 Depreciation and amortization | 9 022.00 | 9 022.00 | ||
264 Total operating expenses | 166 262.00 | 166 262.00 | ||
270 Operating profit | 9 231.00 | 9 231.00 | ||
290 Exceptional income | 392.00 | 392.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
310 Profit or loss | 9 595.00 | 9 595.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 733.00 | 4 733.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 19 851.00 | 19 851.00 | ||
490 Total Fixed Assets (Gross Value) | 127 954.00 | 127 954.00 | ||
492 Total Fixed Assets (Increases) | 24 584.00 | 24 584.00 | ||
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