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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : SOBODIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | SOBODIS |
| Siren | 492610084 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 5024 |
| Management number | 2008B00197 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13160 CHATEAURENARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 151 185.00 | 86 123.00 | 65 062.00 | 151 185.00 |
044 Total Fixed Assets | 151 185.00 | 86 123.00 | 65 062.00 | 151 185.00 |
060 Merchandise inventory | 29 614.00 | 29 614.00 | 29 614.00 | |
068 Receivables – Trade and related accounts | 26 142.00 | 26 142.00 | 26 142.00 | |
072 Receivables – Other | 121 814.00 | 121 814.00 | 121 814.00 | |
084 Cash | 868.00 | 868.00 | 868.00 | |
096 Total Current Assets + Prepaid Expenses | 178 438.00 | 178 438.00 | 178 438.00 | |
110 Total Assets | 329 623.00 | 86 123.00 | 243 500.00 | 329 623.00 |
120 Share or Individual Capital | 7 634.00 | |||
134 Retained Earnings | 52 261.00 | |||
136 Profit for the Year | 8 646.00 | |||
142 Total Equity - Total I | 68 540.00 | |||
166 Suppliers and related accounts | 22 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 152 340.00 | |||
172 Other debts | 152 340.00 | |||
176 Total debts | 174 960.00 | |||
180 Liabilities Total | 243 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 171 273.00 | 171 273.00 | ||
230 Other income | 225.00 | 225.00 | ||
232 Total operating income excluding VAT | 171 498.00 | 171 498.00 | ||
234 Purchases of goods (including customs duties) | 111 109.00 | 111 109.00 | ||
236 Inventory change (goods) | -1 029.00 | -1 029.00 | ||
242 Other external expenses | 44 412.00 | 44 412.00 | ||
254 Depreciation and amortization | 6 810.00 | 6 810.00 | ||
264 Total operating expenses | 161 303.00 | 161 303.00 | ||
270 Operating profit | 10 195.00 | 10 195.00 | ||
294 Financial expenses | 1 550.00 | 1 550.00 | ||
310 Profit or loss | 8 646.00 | 8 646.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 151 185.00 | 151 185.00 | ||
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