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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : SO REPARATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | SO REPARATION |
| Siren | 538068412 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/006874 |
| Management number | 2011B02158 |
| Activity code | 9523Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30133 LES ANGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 530.00 | 383.00 | 147.00 | 530.00 |
044 Total Fixed Assets | 530.00 | 383.00 | 147.00 | 530.00 |
060 Merchandise inventory | 3 774.00 | 3 774.00 | 3 774.00 | |
068 Receivables – Trade and related accounts | 10 394.00 | 10 394.00 | 10 394.00 | |
072 Receivables – Other | 765.00 | 765.00 | 765.00 | |
084 Cash | 23 700.00 | 23 700.00 | 23 700.00 | |
096 Total Current Assets + Prepaid Expenses | 38 633.00 | 38 633.00 | 38 633.00 | |
110 Total Assets | 39 163.00 | 383.00 | 38 780.00 | 39 163.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 179.00 | |||
134 Retained Earnings | 6 116.00 | |||
136 Profit for the Year | 4 582.00 | |||
142 Total Equity - Total I | 12 878.00 | |||
166 Suppliers and related accounts | 7 273.00 | |||
172 Other debts | 18 629.00 | |||
176 Total debts | 25 902.00 | |||
180 Liabilities Total | 38 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 249.00 | 249.00 | ||
217 Production of services sold - Export | 132.00 | 132.00 | ||
218 Production of services sold - France | 98 594.00 | 79 218.00 | 98 594.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 98 847.00 | 79 218.00 | 98 847.00 | |
234 Purchases of goods (including customs duties) | 18 333.00 | 10 302.00 | 18 333.00 | |
236 Inventory change (goods) | -385.00 | 2 473.00 | -385.00 | |
242 Other external expenses | 12 923.00 | 7 712.00 | 12 923.00 | |
244 Taxes, duties and similar payments | 1 326.00 | 2 017.00 | 1 326.00 | |
250 Staff compensation | 49 205.00 | 41 954.00 | 49 205.00 | |
252 Social security contributions | 12 652.00 | 11 992.00 | 12 652.00 | |
254 Depreciation and amortization | 177.00 | 177.00 | 177.00 | |
262 Other expenses | 14.00 | 84.00 | 14.00 | |
264 Total operating expenses | 94 244.00 | 76 713.00 | 94 244.00 | |
270 Operating profit | 4 602.00 | 2 505.00 | 4 602.00 | |
290 Exceptional income | 537.00 | 537.00 | ||
300 Exceptional expenses | 557.00 | 49.00 | 557.00 | |
310 Profit or loss | 4 582.00 | 2 456.00 | 4 582.00 | |
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