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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : SOPHARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-09-30 | Simplified |
| 2020-09-21 | Public | 2019-09-30 | Simplified |
| 2018-12-21 | Public | 2018-09-30 | Simplified |
| 2018-04-05 | Public | 2017-09-30 | Simplified |
| 2017-09-15 | Public | 2016-09-30 | Simplified |
| Name | SOPHARD |
| Siren | 808451082 |
| Closing | 2019-09-30 |
| Registry code | 1407 |
| Registration number | 2072 |
| Management number | 2019B00455 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14430 Putot-en-Auge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 000.00 | 6 812.00 | 18 188.00 | 25 000.00 |
028 Tangible Assets | 10 804.00 | 178.00 | 10 626.00 | 10 804.00 |
040 Financial Assets | 270.00 | 270.00 | 270.00 | |
044 Total Fixed Assets | 36 074.00 | 6 991.00 | 29 083.00 | 36 074.00 |
068 Receivables – Trade and related accounts | 107 308.00 | 107 308.00 | 107 308.00 | |
072 Receivables – Other | 9 555.00 | 9 555.00 | 9 555.00 | |
084 Cash | 48 426.00 | 48 426.00 | 48 426.00 | |
092 Prepaid expenses | 170.00 | 170.00 | 170.00 | |
096 Total Current Assets + Prepaid Expenses | 165 459.00 | 165 459.00 | 165 459.00 | |
110 Total Assets | 201 533.00 | 6 991.00 | 194 542.00 | 201 533.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 44 487.00 | |||
134 Retained Earnings | 65 355.00 | |||
136 Profit for the Year | 28 604.00 | |||
142 Total Equity - Total I | 139 546.00 | |||
166 Suppliers and related accounts | 2 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37.00 | |||
172 Other debts | 52 064.00 | |||
176 Total debts | 54 996.00 | |||
180 Liabilities Total | 194 542.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 774.00 | 104 774.00 | ||
230 Other income | 46 403.00 | 46 403.00 | ||
232 Total operating income excluding VAT | 151 176.00 | 151 176.00 | ||
242 Other external expenses | 45 368.00 | 45 368.00 | ||
243 (including business tax) | 26.00 | 26.00 | ||
244 Taxes, duties and similar payments | 26.00 | 26.00 | ||
250 Staff compensation | 43 800.00 | 43 800.00 | ||
252 Social security contributions | 22 535.00 | 22 535.00 | ||
254 Depreciation and amortization | 1 604.00 | 1 604.00 | ||
262 Other expenses | 2 454.00 | 2 454.00 | ||
264 Total operating expenses | 115 786.00 | 115 786.00 | ||
270 Operating profit | 35 391.00 | 35 391.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
306 Income tax's | 6 767.00 | 6 767.00 | ||
310 Profit or loss | 28 604.00 | 28 604.00 | ||
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