Grow your business safely with SOGIMINES
All the information you need about SOGIMINES to develop and secure your business in France
S
HOME >
CORPORATES
>
SOGIMINES >
BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : SOGIMINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Complete |
| 2021-06-07 | Public | 2020-12-31 | Complete |
| 2020-05-25 | Public | 2019-12-31 | Complete |
| 2018-04-30 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | SOGIMINES |
| Siren | 517430310 |
| Closing | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 2321 |
| Management number | 2009B00511 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71190 Broye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 285.00 | 8 580.00 | 5 704.00 | 14 285.00 |
BJ TOTAL (I) | 14 285.00 | 8 580.00 | 5 704.00 | 14 285.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 6 069.00 | 6 069.00 | 6 069.00 | |
CF Cash and cash equivalents | 8 616.00 | 8 616.00 | 8 616.00 | |
CH Prepaid expenses | 122.00 | 122.00 | 122.00 | |
CJ TOTAL (II) | 14 806.00 | 14 806.00 | 14 806.00 | |
CO Grand total (0 to V) | 29 091.00 | 8 580.00 | 20 511.00 | 29 091.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 371.00 | 44 311.00 | 12 371.00 | |
DL TOTAL (I) | 14 021.00 | 45 961.00 | 14 021.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 924.00 | |||
DX Trade payables and related accounts | 1 840.00 | 2 020.00 | 1 840.00 | |
DY Tax and social security liabilities | 4 650.00 | 5 147.00 | 4 650.00 | |
EC TOTAL (IV) | 6 490.00 | 8 092.00 | 6 490.00 | |
EE Grand total (I to V) | 20 511.00 | 54 053.00 | 20 511.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 393.00 | 24 393.00 | 24 393.00 | |
FJ Net sales | 24 393.00 | 24 393.00 | 24 393.00 | |
FR Total operating income (I) | 24 393.00 | |||
FW Other purchases and external expenses | 6 526.00 | |||
FX Taxes, duties, and similar payments | 358.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 735.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 9 619.00 | |||
GG - OPERATING RESULT (I - II) | 14 774.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 774.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 188.00 | 188.00 | ||
HH Total exceptional expenses (VIII) | 188.00 | 188.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -188.00 | -188.00 | ||
HK Income tax | 2 216.00 | 11 673.00 | 2 216.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 24 393.00 | 66 008.00 | 24 393.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 023.00 | 21 698.00 | 12 023.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 371.00 | 44 311.00 | 12 371.00 | |
all companies in France
Complete and comprehensive database.
