Grow your business safely with SOBOPAL
All the information you need about SOBOPAL to develop and secure your business in France
S
HOME >
CORPORATES
>
SOBOPAL >
BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : SOBOPAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2018-03-31 | Simplified |
| 2017-11-08 | Public | 2017-03-31 | Simplified |
| Name | SOBOPAL |
| Siren | 390029023 |
| Closing | 2017-03-31 |
| Registry code | 7301 |
| Registration number | 12569 |
| Management number | 2009B00940 |
| Activity code | 1071C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 Albertville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 98 116.00 | 8 116.00 | 90 000.00 | 98 116.00 |
028 Tangible Assets | 53 401.00 | 47 476.00 | 5 925.00 | 53 401.00 |
044 Total Fixed Assets | 151 517.00 | 55 592.00 | 95 925.00 | 151 517.00 |
050 Raw materials, supplies, in progress | 961.00 | 961.00 | 961.00 | |
060 Merchandise inventory | 569.00 | 569.00 | 569.00 | |
068 Receivables – Trade and related accounts | 745.00 | 745.00 | 745.00 | |
072 Receivables – Other | 4 940.00 | 4 940.00 | 4 940.00 | |
084 Cash | 1 871.00 | 1 871.00 | 1 871.00 | |
092 Prepaid expenses | 2 583.00 | 2 583.00 | 2 583.00 | |
096 Total Current Assets + Prepaid Expenses | 11 670.00 | 11 670.00 | 11 670.00 | |
110 Total Assets | 163 187.00 | 55 592.00 | 107 595.00 | 163 187.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 33 543.00 | |||
136 Profit for the Year | 7 471.00 | |||
142 Total Equity - Total I | 49 814.00 | |||
156 Loans and similar debts | 17 155.00 | |||
166 Suppliers and related accounts | 7 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 456.00 | |||
172 Other debts | 33 201.00 | |||
176 Total debts | 57 780.00 | |||
180 Liabilities Total | 107 595.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 940.00 | |||
195 Of which payables due in more than one year | 6 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 156 844.00 | 154 229.00 | 156 844.00 | |
230 Other income | 988.00 | 19.00 | 988.00 | |
232 Total operating income excluding VAT | 157 832.00 | 154 247.00 | 157 832.00 | |
234 Purchases of goods (including customs duties) | 13 748.00 | 14 569.00 | 13 748.00 | |
236 Inventory change (goods) | -494.00 | 353.00 | -494.00 | |
238 Purchases of raw materials and other supplies (including royalties | 33 800.00 | 34 925.00 | 33 800.00 | |
240 Inventory changes (raw materials and supplies) | -239.00 | 205.00 | -239.00 | |
242 Other external expenses | 20 265.00 | 18 874.00 | 20 265.00 | |
243 (including business tax) | 649.00 | 649.00 | ||
244 Taxes, duties and similar payments | 801.00 | 691.00 | 801.00 | |
250 Staff compensation | 66 980.00 | 53 352.00 | 66 980.00 | |
252 Social security contributions | 2 004.00 | 2 004.00 | ||
254 Depreciation and amortization | 2 728.00 | 2 196.00 | 2 728.00 | |
256 Provisions | 8 116.00 | 8 116.00 | ||
262 Other expenses | 4.00 | 45.00 | 4.00 | |
264 Total operating expenses | 147 713.00 | 125 210.00 | 147 713.00 | |
270 Operating profit | 10 119.00 | 29 037.00 | 10 119.00 | |
280 Financial income | -32.00 | 46.00 | -32.00 | |
290 Exceptional income | 924.00 | 924.00 | ||
294 Financial expenses | 2 087.00 | 3 617.00 | 2 087.00 | |
300 Exceptional expenses | 228.00 | 698.00 | 228.00 | |
306 Income tax's | 1 225.00 | 3 820.00 | 1 225.00 | |
310 Profit or loss | 7 471.00 | 20 948.00 | 7 471.00 | |
all companies in France
Complete and comprehensive database.
