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BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : LA SELLERIE DE SOPHIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | LA SELLERIE DE SOPHIE |
| Siren | 489011536 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 2597 |
| Management number | 2006B00516 |
| Activity code | 1512Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 208.00 | 16 396.00 | 11 813.00 | 28 208.00 |
040 Financial Assets | 646.00 | 646.00 | 646.00 | |
044 Total Fixed Assets | 28 854.00 | 16 396.00 | 12 459.00 | 28 854.00 |
060 Merchandise inventory | 1 964.00 | 1 964.00 | 1 964.00 | |
068 Receivables – Trade and related accounts | 1 884.00 | 1 884.00 | 1 884.00 | |
072 Receivables – Other | 1 658.00 | 1 658.00 | 1 658.00 | |
080 Sellable securities | 49.00 | 49.00 | 49.00 | |
084 Cash | 3 501.00 | 3 501.00 | 3 501.00 | |
096 Total Current Assets + Prepaid Expenses | 9 056.00 | 9 056.00 | 9 056.00 | |
110 Total Assets | 37 911.00 | 16 396.00 | 21 515.00 | 37 911.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 863.00 | |||
136 Profit for the Year | -4 438.00 | |||
142 Total Equity - Total I | 8 525.00 | |||
156 Loans and similar debts | 3 037.00 | |||
166 Suppliers and related accounts | 3 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 671.00 | |||
172 Other debts | 6 869.00 | |||
176 Total debts | 12 990.00 | |||
180 Liabilities Total | 21 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 425.00 | 4 425.00 | ||
218 Production of services sold - France | 66 681.00 | 80 989.00 | 66 681.00 | |
226 Operating subsidies received | 4 000.00 | |||
230 Other income | 103.00 | 1.00 | 103.00 | |
232 Total operating income excluding VAT | 66 785.00 | 84 990.00 | 66 785.00 | |
236 Inventory change (goods) | -584.00 | 618.00 | -584.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 230.00 | 23 066.00 | 18 230.00 | |
242 Other external expenses | 23 007.00 | 24 296.00 | 23 007.00 | |
243 (including business tax) | 908.00 | 908.00 | ||
244 Taxes, duties and similar payments | 4 005.00 | 3 722.00 | 4 005.00 | |
250 Staff compensation | 11 811.00 | 17 232.00 | 11 811.00 | |
252 Social security contributions | 10 744.00 | 10 331.00 | 10 744.00 | |
254 Depreciation and amortization | 3 733.00 | 3 638.00 | 3 733.00 | |
262 Other expenses | 18.00 | 2.00 | 18.00 | |
264 Total operating expenses | 70 964.00 | 82 904.00 | 70 964.00 | |
270 Operating profit | -4 179.00 | 2 087.00 | -4 179.00 | |
280 Financial income | 27.00 | 27.00 | ||
294 Financial expenses | 111.00 | 85.00 | 111.00 | |
300 Exceptional expenses | 576.00 | 68.00 | 576.00 | |
306 Income tax's | -401.00 | 58.00 | -401.00 | |
310 Profit or loss | -4 438.00 | 1 876.00 | -4 438.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 854.00 | 28 854.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 385.00 | 12 385.00 | ||
378 Amount of deductible VAT on goods and services | 5 865.00 | 5 865.00 | ||
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