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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : SORENOV 66 SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | SORENOV 66 SARL |
| Siren | 819113630 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/005782 |
| Management number | 2016B00455 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66440 TORREILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 190.00 | 190.00 | 190.00 | |
044 Total Fixed Assets | 190.00 | 190.00 | 190.00 | |
050 Raw materials, supplies, in progress | 1 434.00 | 1 434.00 | 1 434.00 | |
068 Receivables – Trade and related accounts | 6 132.00 | 6 132.00 | 6 132.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 27 076.00 | 27 076.00 | 27 076.00 | |
092 Prepaid expenses | 597.00 | 597.00 | 597.00 | |
096 Total Current Assets + Prepaid Expenses | 35 493.00 | 35 493.00 | 35 493.00 | |
110 Total Assets | 35 683.00 | 35 683.00 | 35 683.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 223.00 | |||
136 Profit for the Year | 18 999.00 | |||
142 Total Equity - Total I | 20 232.00 | |||
156 Loans and similar debts | 3 061.00 | |||
166 Suppliers and related accounts | 5 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 161.00 | |||
172 Other debts | 7 162.00 | |||
176 Total debts | 15 451.00 | |||
180 Liabilities Total | 35 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 688.00 | 53 921.00 | 92 688.00 | |
230 Other income | 663.00 | 663.00 | ||
232 Total operating income excluding VAT | 93 351.00 | 53 921.00 | 93 351.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26 336.00 | 30 226.00 | 26 336.00 | |
240 Inventory changes (raw materials and supplies) | -1 434.00 | -1 434.00 | ||
242 Other external expenses | 15 275.00 | 8 397.00 | 15 275.00 | |
243 (including business tax) | 492.00 | 492.00 | ||
244 Taxes, duties and similar payments | 3 145.00 | 548.00 | 3 145.00 | |
250 Staff compensation | 19 800.00 | 13 269.00 | 19 800.00 | |
252 Social security contributions | 5 693.00 | 408.00 | 5 693.00 | |
254 Depreciation and amortization | 681.00 | 562.00 | 681.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 69 495.00 | 53 411.00 | 69 495.00 | |
270 Operating profit | 23 855.00 | 510.00 | 23 855.00 | |
294 Financial expenses | 184.00 | 236.00 | 184.00 | |
300 Exceptional expenses | 1 320.00 | 1 320.00 | ||
306 Income tax's | 3 353.00 | 41.00 | 3 353.00 | |
310 Profit or loss | 18 999.00 | 233.00 | 18 999.00 | |
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