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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : SOAMMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-20 | Public | 2018-09-30 | Simplified |
| Name | SOAMMA |
| Siren | 804174050 |
| Closing | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 9346 |
| Management number | 2014B03373 |
| Activity code | 4332A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33140 VILLENAVE D ORNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 179.00 | 20 542.00 | 6 637.00 | 27 179.00 |
044 Total Fixed Assets | 27 179.00 | 20 542.00 | 6 637.00 | 27 179.00 |
050 Raw materials, supplies, in progress | 5 350.00 | 5 350.00 | 5 350.00 | |
064 Advances and down payments on orders | 798.00 | 798.00 | 798.00 | |
068 Receivables – Trade and related accounts | 1 936.00 | 1 936.00 | 1 936.00 | |
072 Receivables – Other | 3 140.00 | 3 140.00 | 3 140.00 | |
080 Sellable securities | 45.00 | 45.00 | 45.00 | |
084 Cash | 13.00 | 13.00 | 13.00 | |
092 Prepaid expenses | 669.00 | 669.00 | 669.00 | |
096 Total Current Assets + Prepaid Expenses | 11 952.00 | 11 952.00 | 11 952.00 | |
110 Total Assets | 39 130.00 | 20 542.00 | 18 589.00 | 39 130.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 875.00 | |||
136 Profit for the Year | 391.00 | |||
142 Total Equity - Total I | 6 767.00 | |||
156 Loans and similar debts | 5 243.00 | |||
166 Suppliers and related accounts | 769.00 | |||
172 Other debts | 5 810.00 | |||
176 Total debts | 11 822.00 | |||
180 Liabilities Total | 18 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 286.00 | 286.00 | ||
218 Production of services sold - France | 61 785.00 | 71 556.00 | 61 785.00 | |
222 Inventory production | 1 000.00 | 1 000.00 | ||
230 Other income | 9 288.00 | 6 384.00 | 9 288.00 | |
232 Total operating income excluding VAT | 72 359.00 | 77 940.00 | 72 359.00 | |
236 Inventory change (goods) | -350.00 | -350.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 007.00 | 27 382.00 | 22 007.00 | |
240 Inventory changes (raw materials and supplies) | 500.00 | |||
242 Other external expenses | 19 354.00 | 19 320.00 | 19 354.00 | |
244 Taxes, duties and similar payments | 2 838.00 | 878.00 | 2 838.00 | |
250 Staff compensation | 14 627.00 | 14 855.00 | 14 627.00 | |
252 Social security contributions | 8 434.00 | 8 288.00 | 8 434.00 | |
254 Depreciation and amortization | 4 779.00 | 5 783.00 | 4 779.00 | |
262 Other expenses | 109.00 | |||
264 Total operating expenses | 71 688.00 | 77 116.00 | 71 688.00 | |
270 Operating profit | 671.00 | 824.00 | 671.00 | |
280 Financial income | 2.00 | 4.00 | 2.00 | |
294 Financial expenses | 183.00 | 282.00 | 183.00 | |
300 Exceptional expenses | 25.00 | 203.00 | 25.00 | |
306 Income tax's | 73.00 | 82.00 | 73.00 | |
310 Profit or loss | 391.00 | 260.00 | 391.00 | |
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