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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : SOPAFRAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-12-31 | Simplified |
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | SOPAFRAL |
| Siren | 399001155 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 4247 |
| Management number | 1994B00837 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37380 NOUZILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 699.00 | 1 622.00 | 77.00 | 1 699.00 |
040 Financial Assets | 840 748.00 | 840 748.00 | 840 748.00 | |
044 Total Fixed Assets | 842 447.00 | 1 622.00 | 840 825.00 | 842 447.00 |
084 Cash | 169 325.00 | 169 325.00 | 169 325.00 | |
096 Total Current Assets + Prepaid Expenses | 169 325.00 | 169 325.00 | 169 325.00 | |
110 Total Assets | 1 011 772.00 | 1 622.00 | 1 010 150.00 | 1 011 772.00 |
120 Share or Individual Capital | 799 183.00 | |||
126 Legal Reserve | 30 272.00 | |||
132 Other Reserves | 63 966.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 21 018.00 | |||
142 Total Equity - Total I | 914 439.00 | |||
156 Loans and similar debts | 89 358.00 | |||
166 Suppliers and related accounts | 2 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 602.00 | |||
172 Other debts | 3 943.00 | |||
176 Total debts | 95 711.00 | |||
180 Liabilities Total | 1 010 150.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 356 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 52 193.00 | 41 958.00 | 52 193.00 | |
232 Total operating income excluding VAT | 52 193.00 | 41 958.00 | 52 193.00 | |
242 Other external expenses | 4 665.00 | 3 949.00 | 4 665.00 | |
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 222.00 | 126.00 | 222.00 | |
252 Social security contributions | 830.00 | 688.00 | 830.00 | |
254 Depreciation and amortization | 350.00 | 350.00 | 350.00 | |
264 Total operating expenses | 6 067.00 | 5 113.00 | 6 067.00 | |
270 Operating profit | 46 126.00 | 36 845.00 | 46 126.00 | |
280 Financial income | 2 266.00 | 16 395.00 | 2 266.00 | |
306 Income tax's | 27 374.00 | 24 033.00 | 27 374.00 | |
310 Profit or loss | 21 018.00 | 29 207.00 | 21 018.00 | |
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