Grow your business safely with SOSOCO
All the information you need about SOSOCO to develop and secure your business in France
S
HOME >
CORPORATES
>
SOSOCO >
BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : SOSOCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2022-03-14 | Public | 2019-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| Name | SOSOCO |
| Siren | 792525743 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 11897 |
| Management number | 2013B01481 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95310 ST OUEN L AUMONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 13 430.00 | 11 041.00 | 2 389.00 | 13 430.00 |
040 Financial Assets | 19 039.00 | 19 039.00 | 19 039.00 | |
044 Total Fixed Assets | 77 469.00 | 11 041.00 | 66 428.00 | 77 469.00 |
050 Raw materials, supplies, in progress | 1 915.00 | 1 915.00 | 1 915.00 | |
072 Receivables – Other | 7 916.00 | 7 916.00 | 7 916.00 | |
084 Cash | 96 289.00 | 96 289.00 | 96 289.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 106 119.00 | 106 119.00 | 106 119.00 | |
110 Total Assets | 183 589.00 | 11 041.00 | 172 548.00 | 183 589.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 90 760.00 | |||
136 Profit for the Year | 19 561.00 | |||
142 Total Equity - Total I | 111 420.00 | |||
166 Suppliers and related accounts | 20 286.00 | |||
172 Other debts | 40 842.00 | |||
176 Total debts | 61 127.00 | |||
180 Liabilities Total | 172 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 150 168.00 | 150 168.00 | ||
218 Production of services sold - France | 150 168.00 | 163 479.00 | 150 168.00 | |
230 Other income | 10 588.00 | 2 983.00 | 10 588.00 | |
232 Total operating income excluding VAT | 160 756.00 | 166 462.00 | 160 756.00 | |
238 Purchases of raw materials and other supplies (including royalties | 37 452.00 | 40 227.00 | 37 452.00 | |
240 Inventory changes (raw materials and supplies) | -375.00 | -130.00 | -375.00 | |
242 Other external expenses | 47 075.00 | 47 894.00 | 47 075.00 | |
244 Taxes, duties and similar payments | 2 777.00 | 1 747.00 | 2 777.00 | |
250 Staff compensation | 39 589.00 | 37 646.00 | 39 589.00 | |
252 Social security contributions | 10 667.00 | 9 419.00 | 10 667.00 | |
254 Depreciation and amortization | 593.00 | 1 753.00 | 593.00 | |
262 Other expenses | 5.00 | 872.00 | 5.00 | |
264 Total operating expenses | 137 784.00 | 139 428.00 | 137 784.00 | |
270 Operating profit | 22 973.00 | 27 034.00 | 22 973.00 | |
290 Exceptional income | -146.00 | 483.00 | -146.00 | |
300 Exceptional expenses | 162.00 | 162.00 | ||
306 Income tax's | 3 104.00 | 3 775.00 | 3 104.00 | |
310 Profit or loss | 19 561.00 | 23 742.00 | 19 561.00 | |
all companies in France
Complete and comprehensive database.
