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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : SOFROGG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | SOFROGG |
| Siren | 753993450 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 4245 |
| Management number | 2012B00721 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51160 Hautvillers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 977.00 | 114.00 | 863.00 | 977.00 |
044 Total Fixed Assets | 977.00 | 114.00 | 863.00 | 977.00 |
068 Receivables – Trade and related accounts | 150.00 | 150.00 | 150.00 | |
084 Cash | 3 978.00 | 3 978.00 | 3 978.00 | |
096 Total Current Assets + Prepaid Expenses | 4 128.00 | 4 128.00 | 4 128.00 | |
110 Total Assets | 5 105.00 | 114.00 | 4 991.00 | 5 105.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -626.00 | |||
136 Profit for the Year | 2 543.00 | |||
142 Total Equity - Total I | 3 917.00 | |||
172 Other debts | 1 074.00 | |||
176 Total debts | 1 074.00 | |||
180 Liabilities Total | 4 991.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 454.00 | 10 454.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 10 465.00 | 10 465.00 | ||
234 Purchases of goods (including customs duties) | 4 401.00 | 4 401.00 | ||
242 Other external expenses | 2 989.00 | 2 989.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
254 Depreciation and amortization | 114.00 | 114.00 | ||
264 Total operating expenses | 7 582.00 | 7 582.00 | ||
270 Operating profit | 2 883.00 | 2 883.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 339.00 | 339.00 | ||
310 Profit or loss | 2 543.00 | 2 543.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 977.00 | 977.00 | ||
492 Total Fixed Assets (Increases) | 977.00 | 977.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 091.00 | 2 091.00 | ||
378 Amount of deductible VAT on goods and services | 1 186.00 | 1 186.00 | ||
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