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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : SARL SO.CO.BA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2019-07-12 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| 2017-10-18 | Public | 2014-12-31 | Simplified |
| Name | SARL SO.CO.BA |
| Siren | 488251182 |
| Closing | 2017-12-31 |
| Registry code | 1601 |
| Registration number | 2487 |
| Management number | 2006B00070 |
| Activity code | 4120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16320 BLANZAGUET ST CYBARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 044.00 | 20 834.00 | 210.00 | 21 044.00 |
044 Total Fixed Assets | 21 044.00 | 20 834.00 | 210.00 | 21 044.00 |
068 Receivables – Trade and related accounts | 21 418.00 | 17 072.00 | 4 346.00 | 21 418.00 |
072 Receivables – Other | 319.00 | 319.00 | 319.00 | |
084 Cash | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 21 750.00 | 17 072.00 | 4 678.00 | 21 750.00 |
110 Total Assets | 42 795.00 | 37 907.00 | 4 888.00 | 42 795.00 |
120 Share or Individual Capital | 27 000.00 | |||
134 Retained Earnings | -18 688.00 | |||
136 Profit for the Year | -13 339.00 | |||
142 Total Equity - Total I | -5 027.00 | |||
156 Loans and similar debts | 3 516.00 | |||
166 Suppliers and related accounts | 2 354.00 | |||
172 Other debts | 4 045.00 | |||
176 Total debts | 9 915.00 | |||
180 Liabilities Total | 4 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 801.00 | 44 801.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 44 801.00 | 44 801.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 441.00 | 7 441.00 | ||
240 Inventory changes (raw materials and supplies) | 891.00 | 891.00 | ||
242 Other external expenses | 13 735.00 | 13 735.00 | ||
243 (including business tax) | 554.00 | 554.00 | ||
244 Taxes, duties and similar payments | 1 715.00 | 1 715.00 | ||
250 Staff compensation | 14 092.00 | 14 092.00 | ||
252 Social security contributions | 8 553.00 | 8 553.00 | ||
254 Depreciation and amortization | 1 074.00 | 1 074.00 | ||
256 Provisions | 10 566.00 | 10 566.00 | ||
264 Total operating expenses | 58 067.00 | 58 067.00 | ||
270 Operating profit | -13 266.00 | -13 266.00 | ||
290 Exceptional income | 45.00 | 45.00 | ||
294 Financial expenses | 118.00 | 118.00 | ||
310 Profit or loss | -13 339.00 | -13 339.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 544.00 | 22 544.00 | ||
494 Total Fixed Assets (Decreases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 797.00 | 4 797.00 | ||
378 Amount of deductible VAT on goods and services | 3 702.00 | 3 702.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 10 566.00 | 10 566.00 | ||
682 INCREASES Total Statement of Provisions | 10 566.00 | 10 566.00 | ||
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