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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : SONO NAUTIC SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | SONO NAUTIC SAS |
| Siren | 800760720 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 3770 |
| Management number | 2014B00468 |
| Activity code | 5010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13510 EGUILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 426.00 | 3 294.00 | 5 132.00 | 8 426.00 |
044 Total Fixed Assets | 8 426.00 | 3 294.00 | 5 132.00 | 8 426.00 |
072 Receivables – Other | 4 907.00 | 4 907.00 | 4 907.00 | |
096 Total Current Assets + Prepaid Expenses | 4 907.00 | 4 907.00 | 4 907.00 | |
110 Total Assets | 13 333.00 | 3 294.00 | 10 039.00 | 13 333.00 |
120 Share or Individual Capital | 48 500.00 | |||
134 Retained Earnings | -25 970.00 | |||
136 Profit for the Year | -25 900.00 | |||
142 Total Equity - Total I | -3 370.00 | |||
172 Other debts | 13 409.00 | |||
176 Total debts | 13 409.00 | |||
180 Liabilities Total | 10 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 348.00 | 5 348.00 | ||
230 Other income | 4 907.00 | 4 907.00 | ||
232 Total operating income excluding VAT | 10 255.00 | 10 255.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 861.00 | 32 861.00 | ||
254 Depreciation and amortization | 3 294.00 | 3 294.00 | ||
264 Total operating expenses | 36 155.00 | 36 155.00 | ||
270 Operating profit | -25 900.00 | -25 900.00 | ||
310 Profit or loss | -25 900.00 | -25 900.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 426.00 | 8 426.00 | ||
494 Total Fixed Assets (Decreases) | 3 294.00 | 3 294.00 | ||
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