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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : SOPAFRAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-12-31 | Simplified |
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | SOPAFRAL |
| Siren | 399001155 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 8404 |
| Management number | 1994B00837 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37380 NOUZILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 977.00 | 1 053.00 | 924.00 | 1 977.00 |
040 Financial Assets | 543 006.00 | 543 006.00 | 543 006.00 | |
044 Total Fixed Assets | 544 983.00 | 1 053.00 | 543 929.00 | 544 983.00 |
084 Cash | 430 589.00 | 430 589.00 | 430 589.00 | |
096 Total Current Assets + Prepaid Expenses | 430 589.00 | 430 589.00 | 430 589.00 | |
110 Total Assets | 975 572.00 | 1 053.00 | 974 519.00 | 975 572.00 |
120 Share or Individual Capital | 799 183.00 | |||
126 Legal Reserve | 31 323.00 | |||
132 Other Reserves | 4 250.00 | |||
136 Profit for the Year | 37 911.00 | |||
142 Total Equity - Total I | 872 667.00 | |||
156 Loans and similar debts | 91 641.00 | |||
166 Suppliers and related accounts | 2 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 666.00 | |||
172 Other debts | 7 770.00 | |||
176 Total debts | 101 852.00 | |||
180 Liabilities Total | 974 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 77 274.00 | 52 193.00 | 77 274.00 | |
232 Total operating income excluding VAT | 77 274.00 | 52 193.00 | 77 274.00 | |
242 Other external expenses | 5 641.00 | 4 665.00 | 5 641.00 | |
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 226.00 | 222.00 | 226.00 | |
252 Social security contributions | 1 108.00 | 830.00 | 1 108.00 | |
254 Depreciation and amortization | 80.00 | 350.00 | 80.00 | |
264 Total operating expenses | 7 056.00 | 6 067.00 | 7 056.00 | |
270 Operating profit | 70 218.00 | 46 126.00 | 70 218.00 | |
280 Financial income | 80.00 | 2 266.00 | 80.00 | |
306 Income tax's | 32 388.00 | 27 374.00 | 32 388.00 | |
310 Profit or loss | 37 911.00 | 21 018.00 | 37 911.00 | |
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