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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : SONOCAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | SONOCAR |
| Siren | 490411287 |
| Closing | 2016-12-31 |
| Registry code | 6101 |
| Registration number | 1905 |
| Management number | 2010B00293 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61570 Mortrée |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 295.00 | 11 020.00 | 18 275.00 | 29 295.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 29 315.00 | 11 020.00 | 18 295.00 | 29 315.00 |
060 Merchandise inventory | 9 012.00 | 9 012.00 | 9 012.00 | |
072 Receivables – Other | 11 998.00 | 11 998.00 | 11 998.00 | |
084 Cash | 10 245.00 | 10 245.00 | 10 245.00 | |
092 Prepaid expenses | 146.00 | 146.00 | 146.00 | |
096 Total Current Assets + Prepaid Expenses | 31 400.00 | 31 400.00 | 31 400.00 | |
110 Total Assets | 60 715.00 | 11 020.00 | 49 695.00 | 60 715.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 10 297.00 | |||
136 Profit for the Year | 12 088.00 | |||
142 Total Equity - Total I | 22 495.00 | |||
166 Suppliers and related accounts | 14 323.00 | |||
172 Other debts | 12 878.00 | |||
176 Total debts | 27 201.00 | |||
180 Liabilities Total | 49 695.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 474 034.00 | 474 034.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 474 035.00 | 474 035.00 | ||
234 Purchases of goods (including customs duties) | 385 250.00 | 385 250.00 | ||
240 Inventory changes (raw materials and supplies) | -3 327.00 | -3 327.00 | ||
242 Other external expenses | 51 300.00 | 51 300.00 | ||
244 Taxes, duties and similar payments | 722.00 | 722.00 | ||
250 Staff compensation | 21 617.00 | 21 617.00 | ||
252 Social security contributions | 967.00 | 967.00 | ||
254 Depreciation and amortization | 3 222.00 | 3 222.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 459 769.00 | 459 769.00 | ||
270 Operating profit | 14 266.00 | 14 266.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
306 Income tax's | 2 133.00 | 2 133.00 | ||
310 Profit or loss | 12 088.00 | 12 088.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 458.00 | 458.00 | ||
490 Total Fixed Assets (Gross Value) | 28 857.00 | 28 857.00 | ||
492 Total Fixed Assets (Increases) | 458.00 | 458.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 350.00 | 5 350.00 | ||
378 Amount of deductible VAT on goods and services | 3 402.00 | 3 402.00 | ||
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