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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : S.O.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | S.O.D |
| Siren | 449676758 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 20423 |
| Management number | 2003B02368 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78650 BEYNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 500.00 | 26 500.00 | 26 500.00 | |
028 Tangible Assets | 8 414.00 | 8 233.00 | 181.00 | 8 414.00 |
040 Financial Assets | 915.00 | 915.00 | 915.00 | |
044 Total Fixed Assets | 35 829.00 | 8 233.00 | 27 596.00 | 35 829.00 |
050 Raw materials, supplies, in progress | 1 025.00 | 1 025.00 | 1 025.00 | |
068 Receivables – Trade and related accounts | 509.00 | 509.00 | 509.00 | |
072 Receivables – Other | 109.00 | 109.00 | 109.00 | |
080 Sellable securities | 2 952.00 | 2 952.00 | 2 952.00 | |
096 Total Current Assets + Prepaid Expenses | 4 595.00 | 4 595.00 | 4 595.00 | |
110 Total Assets | 40 424.00 | 8 233.00 | 32 191.00 | 40 424.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -6 037.00 | |||
136 Profit for the Year | -436.00 | |||
142 Total Equity - Total I | 1 927.00 | |||
166 Suppliers and related accounts | 30.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 771.00 | |||
172 Other debts | 30 234.00 | |||
176 Total debts | 30 264.00 | |||
180 Liabilities Total | 32 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 614.00 | 37 614.00 | ||
232 Total operating income excluding VAT | 37 614.00 | 37 614.00 | ||
234 Purchases of goods (including customs duties) | 460.00 | 460.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 013.00 | 16 013.00 | ||
240 Inventory changes (raw materials and supplies) | -45.00 | -45.00 | ||
242 Other external expenses | 9 493.00 | 9 493.00 | ||
244 Taxes, duties and similar payments | 597.00 | 597.00 | ||
250 Staff compensation | 10 080.00 | 10 080.00 | ||
252 Social security contributions | 1 399.00 | 1 399.00 | ||
254 Depreciation and amortization | 53.00 | 53.00 | ||
264 Total operating expenses | 38 050.00 | 38 050.00 | ||
270 Operating profit | -436.00 | -436.00 | ||
310 Profit or loss | -436.00 | -436.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 829.00 | 35 829.00 | ||
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