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BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : SOS-REPAR13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-29 | Public | 2019-12-31 | Simplified |
| 2019-04-18 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| Name | SOS-REPAR13 |
| Siren | 510142730 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 4117 |
| Management number | 2009B00192 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13110 PORT DE BOUC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 509.00 | 1 561.00 | 948.00 | 2 509.00 |
028 Tangible Assets | 17 255.00 | 11 685.00 | 5 570.00 | 17 255.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 19 884.00 | 13 247.00 | 6 638.00 | 19 884.00 |
068 Receivables – Trade and related accounts | 307.00 | 307.00 | 307.00 | |
072 Receivables – Other | 1 444.00 | 1 444.00 | 1 444.00 | |
084 Cash | 898.00 | 898.00 | 898.00 | |
092 Prepaid expenses | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 3 149.00 | 3 149.00 | 3 149.00 | |
110 Total Assets | 23 033.00 | 13 247.00 | 9 786.00 | 23 033.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -7 033.00 | |||
136 Profit for the Year | 1 024.00 | |||
142 Total Equity - Total I | -508.00 | |||
156 Loans and similar debts | 3 054.00 | |||
166 Suppliers and related accounts | 5 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 566.00 | |||
172 Other debts | 1 337.00 | |||
176 Total debts | 10 295.00 | |||
180 Liabilities Total | 9 786.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 995.00 | 44 333.00 | 32 995.00 | |
232 Total operating income excluding VAT | 32 995.00 | 44 333.00 | 32 995.00 | |
234 Purchases of goods (including customs duties) | 163.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 11 687.00 | 14 269.00 | 11 687.00 | |
242 Other external expenses | 8 362.00 | 9 002.00 | 8 362.00 | |
244 Taxes, duties and similar payments | 783.00 | 1 234.00 | 783.00 | |
250 Staff compensation | 5 002.00 | 5 509.00 | 5 002.00 | |
252 Social security contributions | 5 929.00 | 5 997.00 | 5 929.00 | |
264 Total operating expenses | 31 764.00 | 36 174.00 | 31 764.00 | |
270 Operating profit | 1 231.00 | 8 159.00 | 1 231.00 | |
294 Financial expenses | 117.00 | 199.00 | 117.00 | |
300 Exceptional expenses | 90.00 | 45.00 | 90.00 | |
310 Profit or loss | 1 024.00 | 7 916.00 | 1 024.00 | |
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