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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : SORABAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| Name | SORABAT |
| Siren | 834357105 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 6423 |
| Management number | 2017B06985 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 400.00 | 800.00 | 1 200.00 |
028 Tangible Assets | 5 540.00 | 1 108.00 | 4 432.00 | 5 540.00 |
044 Total Fixed Assets | 6 740.00 | 1 508.00 | 5 232.00 | 6 740.00 |
050 Raw materials, supplies, in progress | 32 145.00 | 32 145.00 | 32 145.00 | |
072 Receivables – Other | 2 236.00 | 2 236.00 | 2 236.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 12 314.00 | 12 314.00 | 12 314.00 | |
096 Total Current Assets + Prepaid Expenses | 46 795.00 | 46 795.00 | 46 795.00 | |
110 Total Assets | 53 535.00 | 1 508.00 | 52 027.00 | 53 535.00 |
120 Share or Individual Capital | 6 500.00 | |||
136 Profit for the Year | 30 454.00 | |||
142 Total Equity - Total I | 36 954.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59.00 | |||
172 Other debts | 13 573.00 | |||
176 Total debts | 15 073.00 | |||
180 Liabilities Total | 52 027.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 700.00 | 163 700.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 163 701.00 | 163 701.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 276.00 | 5 276.00 | ||
240 Inventory changes (raw materials and supplies) | -32 145.00 | -32 145.00 | ||
242 Other external expenses | 105 439.00 | 105 439.00 | ||
244 Taxes, duties and similar payments | 224.00 | 224.00 | ||
250 Staff compensation | 36 654.00 | 36 654.00 | ||
252 Social security contributions | 12 547.00 | 12 547.00 | ||
254 Depreciation and amortization | 1 508.00 | 1 508.00 | ||
264 Total operating expenses | 129 503.00 | 129 503.00 | ||
270 Operating profit | 34 198.00 | 34 198.00 | ||
294 Financial expenses | 3 744.00 | 3 744.00 | ||
310 Profit or loss | 30 454.00 | 30 454.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 200.00 | 1 200.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 540.00 | 3 540.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 6 740.00 | 6 740.00 | ||
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