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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : SOPHIE DUARTE COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-24 | Public | 2017-09-30 | Simplified |
| 2017-07-26 | Public | 2016-09-30 | Simplified |
| Name | SOPHIE DUARTE COMMUNICATION |
| Siren | 501404495 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2017/018053 |
| Management number | 2007B04238 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 881.00 | 2 875.00 | 4 006.00 | 6 881.00 |
044 Total Fixed Assets | 6 881.00 | 2 875.00 | 4 006.00 | 6 881.00 |
068 Receivables – Trade and related accounts | 12 660.00 | 12 660.00 | 12 660.00 | |
072 Receivables – Other | 3 995.00 | 3 995.00 | 3 995.00 | |
084 Cash | 127 238.00 | 127 238.00 | 127 238.00 | |
096 Total Current Assets + Prepaid Expenses | 143 893.00 | 143 893.00 | 143 893.00 | |
110 Total Assets | 150 774.00 | 2 875.00 | 147 899.00 | 150 774.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 124 808.00 | |||
136 Profit for the Year | 14 511.00 | |||
142 Total Equity - Total I | 140 419.00 | |||
166 Suppliers and related accounts | 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 556.00 | |||
172 Other debts | 3 174.00 | |||
174 Prepaid income | 3 667.00 | |||
176 Total debts | 7 480.00 | |||
180 Liabilities Total | 147 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 878.00 | 1 276.00 | 1 878.00 | |
222 Inventory production | 30 500.00 | 49 980.00 | 30 500.00 | |
230 Other income | 6.00 | 1 760.00 | 6.00 | |
232 Total operating income excluding VAT | 32 384.00 | 53 017.00 | 32 384.00 | |
234 Purchases of goods (including customs duties) | 1 831.00 | 1 276.00 | 1 831.00 | |
242 Other external expenses | 12 001.00 | 9 378.00 | 12 001.00 | |
243 (including business tax) | 606.00 | 606.00 | ||
244 Taxes, duties and similar payments | 606.00 | 386.00 | 606.00 | |
254 Depreciation and amortization | 2 078.00 | 848.00 | 2 078.00 | |
262 Other expenses | 1.00 | 8 418.00 | 1.00 | |
264 Total operating expenses | 16 516.00 | 20 305.00 | 16 516.00 | |
270 Operating profit | 15 868.00 | 32 711.00 | 15 868.00 | |
280 Financial income | 1 307.00 | 1 091.00 | 1 307.00 | |
300 Exceptional expenses | 86.00 | |||
306 Income tax's | 2 664.00 | 5 057.00 | 2 664.00 | |
310 Profit or loss | 14 511.00 | 28 660.00 | 14 511.00 | |
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