Grow your business safely with SOCOFIN
All the information you need about SOCOFIN to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCOFIN >
BALANCE SHEET (
2018-03-23)
THE LIST OF BALANCE SHEET : SOCOFIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Public | 2017-12-31 | Simplified |
| 2018-03-23 | Public | 2016-12-31 | Simplified |
| Name | SOCOFIN |
| Siren | 753504679 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 3148 |
| Management number | 2012B03895 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 26 619.00 | 600.00 | 26 019.00 | 26 619.00 |
028 Tangible Assets | 9 333.00 | 9 333.00 | 9 333.00 | |
044 Total Fixed Assets | 55 952.00 | 600.00 | 55 352.00 | 55 952.00 |
072 Receivables – Other | 8 682.00 | 8 682.00 | 8 682.00 | |
096 Total Current Assets + Prepaid Expenses | 8 682.00 | 8 682.00 | 8 682.00 | |
110 Total Assets | 64 634.00 | 600.00 | 64 034.00 | 64 634.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 12 798.00 | |||
136 Profit for the Year | 2 356.00 | |||
142 Total Equity - Total I | 25 154.00 | |||
156 Loans and similar debts | 1 894.00 | |||
172 Other debts | 36 986.00 | |||
176 Total debts | 38 880.00 | |||
180 Liabilities Total | 64 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 744.00 | 65 744.00 | ||
232 Total operating income excluding VAT | 65 744.00 | 65 744.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 752.00 | 2 752.00 | ||
242 Other external expenses | 19 355.00 | 19 355.00 | ||
244 Taxes, duties and similar payments | 569.00 | 569.00 | ||
250 Staff compensation | 30 602.00 | 30 602.00 | ||
252 Social security contributions | 8 365.00 | 8 365.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
264 Total operating expenses | 62 244.00 | 62 244.00 | ||
270 Operating profit | 3 500.00 | 3 500.00 | ||
294 Financial expenses | 711.00 | 711.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 416.00 | 416.00 | ||
310 Profit or loss | 2 356.00 | 2 356.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 952.00 | 2 952.00 | ||
490 Total Fixed Assets (Gross Value) | 53 000.00 | 53 000.00 | ||
492 Total Fixed Assets (Increases) | 2 952.00 | 2 952.00 | ||
all companies in France
Complete and comprehensive database.
