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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : SOS BIEN ETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2018-09-05 | Partially confidential | 2017-12-31 | Simplified |
| Name | SOS BIEN ETRE |
| Siren | 449324433 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/007729 |
| Management number | 2020B01168 |
| Activity code | 8129A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38290 SATOLAS-ET-BONCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 98 000.00 | 98 000.00 | 98 000.00 | |
028 Tangible Assets | 3 157.00 | 2 536.00 | 621.00 | 3 157.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 101 217.00 | 2 536.00 | 98 681.00 | 101 217.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 14 813.00 | 250.00 | 14 563.00 | 14 813.00 |
072 Receivables – Other | 23 545.00 | 23 545.00 | 23 545.00 | |
084 Cash | 1 011.00 | 1 011.00 | 1 011.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 39 469.00 | 250.00 | 39 219.00 | 39 469.00 |
110 Total Assets | 140 686.00 | 2 786.00 | 137 900.00 | 140 686.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 130 079.00 | |||
134 Retained Earnings | -4 314.00 | |||
136 Profit for the Year | -6 936.00 | |||
142 Total Equity - Total I | 127 079.00 | |||
166 Suppliers and related accounts | 1 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 521.00 | |||
172 Other debts | 9 770.00 | |||
176 Total debts | 10 820.00 | |||
180 Liabilities Total | 137 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 654.00 | 84 055.00 | 76 654.00 | |
230 Other income | 4.00 | 7 748.00 | 4.00 | |
232 Total operating income excluding VAT | 76 659.00 | 91 803.00 | 76 659.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 461.00 | 4 416.00 | 1 461.00 | |
240 Inventory changes (raw materials and supplies) | 1 256.00 | -1 256.00 | 1 256.00 | |
242 Other external expenses | 21 619.00 | 33 032.00 | 21 619.00 | |
243 (including business tax) | 781.00 | 781.00 | ||
244 Taxes, duties and similar payments | 3 374.00 | 3 819.00 | 3 374.00 | |
24B (including equipment leasing) | 6 948.00 | 6 948.00 | ||
250 Staff compensation | 42 288.00 | 41 305.00 | 42 288.00 | |
252 Social security contributions | 12 216.00 | 13 506.00 | 12 216.00 | |
254 Depreciation and amortization | 678.00 | 678.00 | 678.00 | |
262 Other expenses | 545.00 | 379.00 | 545.00 | |
264 Total operating expenses | 83 437.00 | 95 880.00 | 83 437.00 | |
270 Operating profit | -6 779.00 | -4 077.00 | -6 779.00 | |
300 Exceptional expenses | 157.00 | 444.00 | 157.00 | |
306 Income tax's | -207.00 | |||
310 Profit or loss | -6 936.00 | -4 314.00 | -6 936.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 101 217.00 | 101 217.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 032.00 | 14 032.00 | ||
378 Amount of deductible VAT on goods and services | 5 387.00 | 5 387.00 | ||
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