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BALANCE SHEET (
2020-04-29)
THE LIST OF BALANCE SHEET : SOS-REPAR13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-29 | Public | 2019-12-31 | Simplified |
| 2019-04-18 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| Name | SOS-REPAR13 |
| Siren | 510142730 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 1976 |
| Management number | 2009B00192 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13110 Port-de-Bouc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 1 042.00 | 1 042.00 | 1 042.00 | |
072 Receivables – Other | 645.00 | 645.00 | 645.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 687.00 | 1 687.00 | 1 687.00 | |
110 Total Assets | 1 687.00 | 1 687.00 | 1 687.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -6 008.00 | |||
136 Profit for the Year | -6 500.00 | |||
142 Total Equity - Total I | -7 008.00 | |||
156 Loans and similar debts | 255.00 | |||
166 Suppliers and related accounts | 6 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 383.00 | |||
172 Other debts | 1 677.00 | |||
176 Total debts | 8 695.00 | |||
180 Liabilities Total | 1 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 944.00 | 32 995.00 | 27 944.00 | |
230 Other income | 2 211.00 | 2 211.00 | ||
232 Total operating income excluding VAT | 30 154.00 | 32 995.00 | 30 154.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 699.00 | 11 687.00 | 12 699.00 | |
242 Other external expenses | 11 297.00 | 8 362.00 | 11 297.00 | |
243 (including business tax) | 791.00 | 791.00 | ||
244 Taxes, duties and similar payments | 1 449.00 | 783.00 | 1 449.00 | |
250 Staff compensation | 374.00 | 5 002.00 | 374.00 | |
252 Social security contributions | 4 394.00 | 5 929.00 | 4 394.00 | |
262 Other expenses | 984.00 | 984.00 | ||
264 Total operating expenses | 31 196.00 | 31 764.00 | 31 196.00 | |
270 Operating profit | -1 042.00 | 1 231.00 | -1 042.00 | |
290 Exceptional income | 1 448.00 | 1 448.00 | ||
294 Financial expenses | 268.00 | 117.00 | 268.00 | |
300 Exceptional expenses | 6 638.00 | 90.00 | 6 638.00 | |
310 Profit or loss | -6 500.00 | 1 024.00 | -6 500.00 | |
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