Grow your business safely with SO REPARATION
All the information you need about SO REPARATION to develop and secure your business in France
S
HOME >
CORPORATES
>
SO REPARATION >
BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : SO REPARATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | SO REPARATION |
| Siren | 538068412 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/009803 |
| Management number | 2011B02158 |
| Activity code | 9523Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30133 LES ANGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 530.00 | 206.00 | 324.00 | 530.00 |
044 Total Fixed Assets | 530.00 | 206.00 | 324.00 | 530.00 |
060 Merchandise inventory | 3 389.00 | 3 389.00 | 3 389.00 | |
068 Receivables – Trade and related accounts | 15 448.00 | 15 448.00 | 15 448.00 | |
072 Receivables – Other | 5 729.00 | 5 729.00 | 5 729.00 | |
084 Cash | 7 354.00 | 7 354.00 | 7 354.00 | |
096 Total Current Assets + Prepaid Expenses | 31 921.00 | 31 921.00 | 31 921.00 | |
110 Total Assets | 32 451.00 | 206.00 | 32 245.00 | 32 451.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 57.00 | |||
134 Retained Earnings | 3 783.00 | |||
136 Profit for the Year | 2 456.00 | |||
142 Total Equity - Total I | 8 295.00 | |||
166 Suppliers and related accounts | 3 048.00 | |||
172 Other debts | 20 902.00 | |||
176 Total debts | 23 949.00 | |||
180 Liabilities Total | 32 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 267.00 | 267.00 | ||
218 Production of services sold - France | 79 218.00 | 84 236.00 | 79 218.00 | |
230 Other income | 62.00 | |||
232 Total operating income excluding VAT | 79 218.00 | 84 298.00 | 79 218.00 | |
234 Purchases of goods (including customs duties) | 10 302.00 | 10 474.00 | 10 302.00 | |
236 Inventory change (goods) | 2 473.00 | 1 484.00 | 2 473.00 | |
242 Other external expenses | 7 712.00 | 17 828.00 | 7 712.00 | |
244 Taxes, duties and similar payments | 2 017.00 | 2 207.00 | 2 017.00 | |
250 Staff compensation | 41 954.00 | 43 460.00 | 41 954.00 | |
252 Social security contributions | 11 992.00 | 10 314.00 | 11 992.00 | |
254 Depreciation and amortization | 177.00 | 29.00 | 177.00 | |
262 Other expenses | 84.00 | 81.00 | 84.00 | |
264 Total operating expenses | 76 713.00 | 85 878.00 | 76 713.00 | |
270 Operating profit | 2 505.00 | -1 580.00 | 2 505.00 | |
300 Exceptional expenses | 49.00 | 49.00 | ||
310 Profit or loss | 2 456.00 | -1 580.00 | 2 456.00 | |
all companies in France
Complete and comprehensive database.
