Grow your business safely with CHEZ SOPHIE
All the information you need about CHEZ SOPHIE to develop and secure your business in France
C
HOME >
CORPORATES
>
CHEZ SOPHIE >
BALANCE SHEET (
2018-02-28)
THE LIST OF BALANCE SHEET : CHEZ SOPHIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2022-06-30 | Complete |
| 2022-02-11 | Public | 2021-06-30 | Complete |
| 2021-01-18 | Public | 2020-06-30 | Complete |
| 2020-02-03 | Public | 2019-06-30 | Complete |
| 2018-02-28 | Public | 2017-06-30 | Simplified |
| Name | CHEZ SOPHIE |
| Siren | 751745266 |
| Closing | 2017-06-30 |
| Registry code | 7702 |
| Registration number | 1417 |
| Management number | 2012B00973 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77570 MONDREVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 912.00 | |||
044 Total Fixed Assets | 60 912.00 | |||
060 Merchandise inventory | 1 617.00 | |||
068 Receivables – Trade and related accounts | 1 166.00 | |||
072 Receivables – Other | 13 057.00 | |||
084 Cash | 85 303.00 | |||
092 Prepaid expenses | 199.00 | |||
096 Total Current Assets + Prepaid Expenses | 101 344.00 | |||
110 Total Assets | 162 256.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 71 938.00 | |||
142 Total Equity - Total I | 74 812.00 | |||
156 Loans and similar debts | 52 037.00 | |||
166 Suppliers and related accounts | 24 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 7 003.00 | 10 567.00 | 7 003.00 | |
264 Total operating expenses | 367 040.00 | 383 246.00 | 367 040.00 | |
270 Operating profit | 562.00 | 11 719.00 | 562.00 | |
290 Exceptional income | 1 878.00 | 1 878.00 | ||
294 Financial expenses | 205.00 | 113.00 | 205.00 | |
300 Exceptional expenses | 433.00 | 5 238.00 | 433.00 | |
306 Income tax's | 29.00 | 788.00 | 29.00 | |
310 Profit or loss | 1 773.00 | 5 579.00 | 1 773.00 | |
all companies in France
Complete and comprehensive database.
