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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : SOFRAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-08-12 | Public | 2019-12-31 | Complete |
| 2018-10-23 | Public | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | SOFRAM |
| Siren | 499007656 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/009279 |
| Management number | 2007B00556 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 70 000.00 | 70 000.00 | 70 000.00 | |
044 Total Fixed Assets | 70 000.00 | 70 000.00 | 70 000.00 | |
068 Receivables – Trade and related accounts | 28 200.00 | 28 200.00 | 28 200.00 | |
072 Receivables – Other | 1 158.00 | 1 158.00 | 1 158.00 | |
084 Cash | 17 533.00 | 17 533.00 | 17 533.00 | |
096 Total Current Assets + Prepaid Expenses | 46 891.00 | 46 891.00 | 46 891.00 | |
110 Total Assets | 116 891.00 | 116 891.00 | 116 891.00 | |
120 Share or Individual Capital | 3 000.00 | |||
132 Other Reserves | 9 431.00 | |||
134 Retained Earnings | 20 406.00 | |||
136 Profit for the Year | 8 761.00 | |||
142 Total Equity - Total I | 41 598.00 | |||
166 Suppliers and related accounts | 3 174.00 | |||
172 Other debts | 72 119.00 | |||
176 Total debts | 75 293.00 | |||
180 Liabilities Total | 116 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 500.00 | 93 500.00 | 93 500.00 | |
232 Total operating income excluding VAT | 93 500.00 | 93 500.00 | 93 500.00 | |
242 Other external expenses | 7 861.00 | 4 162.00 | 7 861.00 | |
244 Taxes, duties and similar payments | 6 777.00 | 7 022.00 | 6 777.00 | |
250 Staff compensation | 46 200.00 | 46 200.00 | 46 200.00 | |
252 Social security contributions | 21 958.00 | 23 937.00 | 21 958.00 | |
264 Total operating expenses | 82 796.00 | 81 321.00 | 82 796.00 | |
270 Operating profit | 10 704.00 | 12 179.00 | 10 704.00 | |
306 Income tax's | 1 943.00 | 2 182.00 | 1 943.00 | |
310 Profit or loss | 8 761.00 | 9 997.00 | 8 761.00 | |
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