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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : SOPAR SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-14 | Public | 2017-12-31 | Simplified |
| Name | SOPAR SAS |
| Siren | 523797108 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 17765 |
| Management number | 2013B02351 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 582.00 | 3 582.00 | 3 582.00 | |
028 Tangible Assets | 3 698.00 | 3 468.00 | 230.00 | 3 698.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 9 680.00 | 7 050.00 | 2 630.00 | 9 680.00 |
068 Receivables – Trade and related accounts | 108 382.00 | 108 382.00 | 108 382.00 | |
072 Receivables – Other | 59 116.00 | 59 116.00 | 59 116.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 34 500.00 | 34 500.00 | 34 500.00 | |
096 Total Current Assets + Prepaid Expenses | 202 048.00 | 202 048.00 | 202 048.00 | |
110 Total Assets | 211 727.00 | 7 050.00 | 204 677.00 | 211 727.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 20 690.00 | |||
134 Retained Earnings | 11 128.00 | |||
136 Profit for the Year | 18 414.00 | |||
142 Total Equity - Total I | 94 232.00 | |||
156 Loans and similar debts | 48 771.00 | |||
166 Suppliers and related accounts | 23 126.00 | |||
172 Other debts | 38 547.00 | |||
176 Total debts | 110 445.00 | |||
180 Liabilities Total | 204 677.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 001 254.00 | 1 001 254.00 | ||
232 Total operating income excluding VAT | 1 001 254.00 | 1 001 254.00 | ||
234 Purchases of goods (including customs duties) | 36 140.00 | 36 140.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 65 601.00 | 65 601.00 | ||
242 Other external expenses | 833 257.00 | 833 257.00 | ||
244 Taxes, duties and similar payments | 547.00 | 547.00 | ||
250 Staff compensation | 57 729.00 | 57 729.00 | ||
252 Social security contributions | 10 485.00 | 10 485.00 | ||
262 Other expenses | 12 518.00 | 12 518.00 | ||
264 Total operating expenses | 979 590.00 | 979 590.00 | ||
270 Operating profit | 21 664.00 | 21 664.00 | ||
294 Financial expenses | 1 624.00 | 1 624.00 | ||
306 Income tax's | 3 250.00 | 3 250.00 | ||
310 Profit or loss | 18 414.00 | 18 414.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 582.00 | 3 582.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 800.00 | 2 800.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 240.00 | 240.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 658.00 | 658.00 | ||
482 INCREASES Financial Assets | 2 400.00 | 2 400.00 | ||
490 Total Fixed Assets (Gross Value) | 9 680.00 | 9 680.00 | ||
492 Total Fixed Assets (Increases) | 9 680.00 | 9 680.00 | ||
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