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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : SORALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-04-28 | Public | 2016-12-31 | Simplified |
| Name | SORALA |
| Siren | 433902392 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/020455 |
| Management number | 2000B03896 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 540.00 | 3 519.00 | 20.00 | 3 540.00 |
044 Total Fixed Assets | 3 540.00 | 3 519.00 | 20.00 | 3 540.00 |
050 Raw materials, supplies, in progress | 134 538.00 | 1 100.00 | 133 438.00 | 134 538.00 |
072 Receivables – Other | 33 175.00 | 33 175.00 | 33 175.00 | |
096 Total Current Assets + Prepaid Expenses | 167 713.00 | 1 100.00 | 166 613.00 | 167 713.00 |
110 Total Assets | 171 253.00 | 4 619.00 | 166 634.00 | 171 253.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 224 379.00 | |||
134 Retained Earnings | -100 434.00 | |||
136 Profit for the Year | -794.00 | |||
142 Total Equity - Total I | 131 950.00 | |||
156 Loans and similar debts | 120.00 | |||
166 Suppliers and related accounts | 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 967.00 | |||
172 Other debts | 33 883.00 | |||
176 Total debts | 34 684.00 | |||
180 Liabilities Total | 166 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 55 000.00 | 55 000.00 | ||
218 Production of services sold - France | 6 845.00 | 6 845.00 | ||
222 Inventory production | -44 847.00 | -44 847.00 | ||
230 Other income | 2 615.00 | 2 615.00 | ||
232 Total operating income excluding VAT | 19 613.00 | 19 613.00 | ||
242 Other external expenses | 14 264.00 | 14 264.00 | ||
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 3 290.00 | 3 290.00 | ||
250 Staff compensation | 1 143.00 | 1 143.00 | ||
254 Depreciation and amortization | 208.00 | 208.00 | ||
256 Provisions | 1 100.00 | 1 100.00 | ||
264 Total operating expenses | 20 006.00 | 20 006.00 | ||
270 Operating profit | -392.00 | -392.00 | ||
280 Financial income | 335.00 | 335.00 | ||
294 Financial expenses | 737.00 | 737.00 | ||
310 Profit or loss | -794.00 | -794.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 540.00 | 3 540.00 | ||
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