Grow your business safely with Sora B.
All the information you need about Sora B. to develop and secure your business in France
S
HOME >
CORPORATES
>
Sora B. >
BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : Sora B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Complete |
| 2017-01-04 | Public | 2015-12-31 | Complete |
| Name | Sora B. |
| Siren | 507630341 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 11663 |
| Management number | 2008B00591 |
| Activity code | 9604Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73370 Le Bourget-du-Lac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 310.00 | 4 671.00 | 1 639.00 | 6 310.00 |
040 Financial Assets | 3 130.00 | 3 130.00 | 3 130.00 | |
044 Total Fixed Assets | 9 440.00 | 4 671.00 | 4 769.00 | 9 440.00 |
050 Raw materials, supplies, in progress | 1 264.00 | 1 264.00 | 1 264.00 | |
084 Cash | 14 904.00 | 14 904.00 | 14 904.00 | |
092 Prepaid expenses | 206.00 | 206.00 | 206.00 | |
096 Total Current Assets + Prepaid Expenses | 16 373.00 | 16 373.00 | 16 373.00 | |
110 Total Assets | 25 813.00 | 4 671.00 | 21 142.00 | 25 813.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 365.00 | |||
136 Profit for the Year | 6 465.00 | |||
142 Total Equity - Total I | 7 829.00 | |||
166 Suppliers and related accounts | 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 201.00 | |||
172 Other debts | 12 866.00 | |||
176 Total debts | 13 313.00 | |||
180 Liabilities Total | 21 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 702.00 | 19 121.00 | 18 702.00 | |
232 Total operating income excluding VAT | 18 702.00 | 19 121.00 | 18 702.00 | |
238 Purchases of raw materials and other supplies (including royalties | 252.00 | 270.00 | 252.00 | |
240 Inventory changes (raw materials and supplies) | 255.00 | 278.00 | 255.00 | |
242 Other external expenses | 8 396.00 | 8 804.00 | 8 396.00 | |
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 598.00 | 597.00 | 598.00 | |
254 Depreciation and amortization | 579.00 | 579.00 | 579.00 | |
264 Total operating expenses | 10 080.00 | 10 527.00 | 10 080.00 | |
270 Operating profit | 8 622.00 | 8 594.00 | 8 622.00 | |
280 Financial income | 31.00 | 37.00 | 31.00 | |
300 Exceptional expenses | 1 049.00 | 8 631.00 | 1 049.00 | |
306 Income tax's | 1 140.00 | 1 140.00 | ||
310 Profit or loss | 6 465.00 | 6 465.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 440.00 | 9 440.00 | ||
all companies in France
Complete and comprehensive database.
