Grow your business safely with SOBERIM
All the information you need about SOBERIM to develop and secure your business in France
S
HOME >
CORPORATES
>
SOBERIM >
BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : SOBERIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | SOBERIM |
| Siren | 393608864 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/004310 |
| Management number | 1994B00052 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66120 FONT-ROMEU-ODEILLO-VIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 96 888.00 | 96 888.00 | 96 888.00 | |
028 Tangible Assets | 806 039.00 | 588 270.00 | 217 769.00 | 806 039.00 |
040 Financial Assets | 3 008.00 | 3 008.00 | 3 008.00 | |
044 Total Fixed Assets | 905 935.00 | 588 270.00 | 317 665.00 | 905 935.00 |
068 Receivables – Trade and related accounts | 5 986.00 | 5 986.00 | 5 986.00 | |
072 Receivables – Other | 1 214.00 | 1 214.00 | 1 214.00 | |
084 Cash | 369 791.00 | 369 791.00 | 369 791.00 | |
092 Prepaid expenses | 701.00 | 701.00 | 701.00 | |
096 Total Current Assets + Prepaid Expenses | 377 692.00 | 377 692.00 | 377 692.00 | |
110 Total Assets | 1 283 627.00 | 588 270.00 | 695 357.00 | 1 283 627.00 |
120 Share or Individual Capital | 440 736.00 | |||
126 Legal Reserve | 44 074.00 | |||
132 Other Reserves | 174 644.00 | |||
136 Profit for the Year | 21 072.00 | |||
142 Total Equity - Total I | 680 526.00 | |||
156 Loans and similar debts | 979.00 | |||
166 Suppliers and related accounts | 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 846.00 | |||
172 Other debts | 13 287.00 | |||
176 Total debts | 14 831.00 | |||
180 Liabilities Total | 695 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 67 201.00 | 67 201.00 | ||
217 Production of services sold - Export | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 67 201.00 | 67 201.00 | ||
242 Other external expenses | 10 091.00 | 10 091.00 | ||
244 Taxes, duties and similar payments | 8 401.00 | 8 401.00 | ||
254 Depreciation and amortization | 26 757.00 | 26 757.00 | ||
264 Total operating expenses | 45 249.00 | 45 249.00 | ||
270 Operating profit | 21 952.00 | 21 952.00 | ||
280 Financial income | 2 838.00 | 2 838.00 | ||
306 Income tax's | 3 718.00 | 3 718.00 | ||
310 Profit or loss | 21 072.00 | 21 072.00 | ||
all companies in France
Complete and comprehensive database.
