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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : SOPH'T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | SOPH'T |
| Siren | 483495826 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/007517 |
| Management number | 2014B01320 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26770 MONTBRISON-SUR-LEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 995.00 | 12 154.00 | 20 841.00 | 32 995.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 33 025.00 | 12 154.00 | 20 871.00 | 33 025.00 |
060 Merchandise inventory | 8 016.00 | 8 016.00 | 8 016.00 | |
068 Receivables – Trade and related accounts | 658.00 | 658.00 | 658.00 | |
072 Receivables – Other | 1 363.00 | 1 363.00 | 1 363.00 | |
084 Cash | 1 907.00 | 1 907.00 | 1 907.00 | |
092 Prepaid expenses | 158.00 | 158.00 | 158.00 | |
096 Total Current Assets + Prepaid Expenses | 12 101.00 | 12 101.00 | 12 101.00 | |
110 Total Assets | 45 126.00 | 12 154.00 | 32 972.00 | 45 126.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 8 448.00 | |||
134 Retained Earnings | -193.00 | |||
136 Profit for the Year | 759.00 | |||
142 Total Equity - Total I | 10 664.00 | |||
164 Advances and down payments received on current orders | 7 550.00 | |||
166 Suppliers and related accounts | 1 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 723.00 | |||
172 Other debts | 13 229.00 | |||
176 Total debts | 22 308.00 | |||
180 Liabilities Total | 32 972.00 | |||
195 Of which payables due in more than one year | 5 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 517.00 | 16 517.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 16 519.00 | 16 519.00 | ||
242 Other external expenses | 11 417.00 | 11 417.00 | ||
244 Taxes, duties and similar payments | 457.00 | 457.00 | ||
254 Depreciation and amortization | 3 231.00 | 3 231.00 | ||
264 Total operating expenses | 15 105.00 | 15 105.00 | ||
270 Operating profit | 1 414.00 | 1 414.00 | ||
294 Financial expenses | 205.00 | 205.00 | ||
300 Exceptional expenses | 450.00 | 450.00 | ||
310 Profit or loss | 759.00 | 759.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 128.00 | 1 128.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 530.00 | 2 530.00 | ||
490 Total Fixed Assets (Gross Value) | 31 364.00 | 31 364.00 | ||
492 Total Fixed Assets (Increases) | 3 658.00 | 3 658.00 | ||
494 Total Fixed Assets (Decreases) | 1 997.00 | 1 997.00 | ||
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