Grow your business safely with SOFAPLAST 2012
All the information you need about SOFAPLAST 2012 to develop and secure your business in France
S
HOME >
CORPORATES
>
SOFAPLAST 2012 >
BALANCE SHEET (
2020-04-15)
THE LIST OF BALANCE SHEET : SOFAPLAST 2012
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Complete |
| 2020-08-24 | Public | 2019-12-31 | Complete |
| 2020-04-15 | Public | 2016-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Complete |
| 2020-02-12 | Public | 2017-12-31 | Complete |
| Name | SOFAPLAST 2012 |
| Siren | 752352450 |
| Closing | 2016-12-31 |
| Registry code | 9721 |
| Registration number | 2895 |
| Management number | 2012B01376 |
| Activity code | 7739Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97200 FORT-DE-FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 787 887.00 | 796 217.00 | 1 991 669.00 | 2 787 887.00 |
044 Total Fixed Assets | 2 787 887.00 | 796 217.00 | 1 991 669.00 | 2 787 887.00 |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 100.00 | 100.00 | 100.00 | |
110 Total Assets | 2 787 987.00 | 796 217.00 | 1 991 769.00 | 2 787 987.00 |
120 Share or Individual Capital | 100.00 | |||
142 Total Equity - Total I | 100.00 | |||
156 Loans and similar debts | 1 991 669.00 | |||
176 Total debts | 1 991 669.00 | |||
180 Liabilities Total | 1 991 769.00 | |||
195 Of which payables due in more than one year | 1 759 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 251 980.00 | 251 980.00 | ||
232 Total operating income excluding VAT | 251 980.00 | 251 980.00 | ||
254 Depreciation and amortization | 230 334.00 | 230 334.00 | ||
264 Total operating expenses | 230 334.00 | 230 334.00 | ||
270 Operating profit | 21 645.00 | 21 645.00 | ||
294 Financial expenses | 21 645.00 | 21 645.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 787 887.00 | 2 787 887.00 | ||
all companies in France
Complete and comprehensive database.
