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BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : SOGIMINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Complete |
| 2021-06-07 | Public | 2020-12-31 | Complete |
| 2020-05-25 | Public | 2019-12-31 | Complete |
| 2018-04-30 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | SOGIMINES |
| Siren | 517430310 |
| Closing | 2017-12-31 |
| Registry code | 7102 |
| Registration number | 1403 |
| Management number | 2009B00511 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71190 Broye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 285.00 | 11 298.00 | 2 987.00 | 14 285.00 |
BJ TOTAL (I) | 14 285.00 | 11 298.00 | 2 987.00 | 14 285.00 |
BZ Other receivables | 1 269.00 | 1 269.00 | 1 269.00 | |
CF Cash and cash equivalents | 6 731.00 | 6 731.00 | 6 731.00 | |
CH Prepaid expenses | 133.00 | 133.00 | 133.00 | |
CJ TOTAL (II) | 8 133.00 | 8 133.00 | 8 133.00 | |
CO Grand total (0 to V) | 22 418.00 | 11 298.00 | 11 120.00 | 22 418.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 518.00 | 12 371.00 | 7 518.00 | |
DL TOTAL (I) | 9 169.00 | 14 021.00 | 9 169.00 | |
DX Trade payables and related accounts | 1 951.00 | 1 840.00 | 1 951.00 | |
DY Tax and social security liabilities | 4 650.00 | |||
EC TOTAL (IV) | 1 951.00 | 6 490.00 | 1 951.00 | |
EE Grand total (I to V) | 11 120.00 | 20 511.00 | 11 120.00 | |
EG Accrued income and payables due within one year | 1 951.00 | 6 490.00 | 1 951.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 510.00 | 23 510.00 | 23 510.00 | |
FJ Net sales | 23 510.00 | 23 510.00 | 23 510.00 | |
FR Total operating income (I) | 23 510.00 | |||
FW Other purchases and external expenses | 11 583.00 | |||
FX Taxes, duties, and similar payments | 363.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 718.00 | |||
GF Total Operating Expenses (II) | 14 664.00 | |||
GG - OPERATING RESULT (I - II) | 8 845.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 845.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 188.00 | |||
HH Total exceptional expenses (VIII) | 188.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -188.00 | |||
HK Income tax | 1 327.00 | 2 216.00 | 1 327.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 23 510.00 | 24 393.00 | 23 510.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 991.00 | 12 023.00 | 15 991.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 518.00 | 12 371.00 | 7 518.00 | |
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