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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : SOBERIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | SOBERIM |
| Siren | 393608864 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/006608 |
| Management number | 1994B00052 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66120 FONT ROMEU ODEILLO VIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 96 888.00 | 96 888.00 | 96 888.00 | |
028 Tangible Assets | 798 521.00 | 561 514.00 | 237 007.00 | 798 521.00 |
040 Financial Assets | 3 008.00 | 3 008.00 | 3 008.00 | |
044 Total Fixed Assets | 898 417.00 | 561 514.00 | 336 903.00 | 898 417.00 |
068 Receivables – Trade and related accounts | 1 038.00 | 1 038.00 | 1 038.00 | |
072 Receivables – Other | 82.00 | 82.00 | 82.00 | |
084 Cash | 373 901.00 | 373 901.00 | 373 901.00 | |
092 Prepaid expenses | 666.00 | 666.00 | 666.00 | |
096 Total Current Assets + Prepaid Expenses | 375 687.00 | 375 687.00 | 375 687.00 | |
110 Total Assets | 1 274 104.00 | 561 514.00 | 712 590.00 | 1 274 104.00 |
120 Share or Individual Capital | 440 736.00 | |||
126 Legal Reserve | 36 323.00 | |||
132 Other Reserves | 174 644.00 | |||
136 Profit for the Year | 26 144.00 | |||
142 Total Equity - Total I | 677 847.00 | |||
156 Loans and similar debts | 679.00 | |||
166 Suppliers and related accounts | 3 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 932.00 | |||
172 Other debts | 30 600.00 | |||
176 Total debts | 34 743.00 | |||
180 Liabilities Total | 712 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 090.00 | 61 090.00 | ||
230 Other income | 6 510.00 | 6 510.00 | ||
232 Total operating income excluding VAT | 67 600.00 | 67 600.00 | ||
242 Other external expenses | 11 372.00 | 11 372.00 | ||
243 (including business tax) | 530.00 | 530.00 | ||
244 Taxes, duties and similar payments | 7 631.00 | 7 631.00 | ||
254 Depreciation and amortization | 25 412.00 | 25 412.00 | ||
262 Other expenses | 53.00 | 53.00 | ||
264 Total operating expenses | 44 468.00 | 44 468.00 | ||
270 Operating profit | 23 132.00 | 23 132.00 | ||
280 Financial income | 13 000.00 | 13 000.00 | ||
300 Exceptional expenses | 5 374.00 | 5 374.00 | ||
306 Income tax's | 4 614.00 | 4 614.00 | ||
310 Profit or loss | 26 144.00 | 26 144.00 | ||
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