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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : SARL S.O.P.R.O.B.A.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| Name | SARL S.O.P.R.O.B.A.T. |
| Siren | 877501585 |
| Closing | 2019-12-31 |
| Registry code | 8102 |
| Registration number | 3155 |
| Management number | 2019B00447 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81200 Aussillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 442.00 | 5 442.00 | 5 442.00 | |
072 Receivables – Other | 6 006.00 | 6 006.00 | 6 006.00 | |
084 Cash | 4 906.00 | 4 906.00 | 4 906.00 | |
096 Total Current Assets + Prepaid Expenses | 16 354.00 | 16 354.00 | 16 354.00 | |
110 Total Assets | 16 354.00 | 16 354.00 | 16 354.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 769.00 | |||
142 Total Equity - Total I | 1 769.00 | |||
166 Suppliers and related accounts | 10 804.00 | |||
172 Other debts | 3 781.00 | |||
176 Total debts | 14 585.00 | |||
180 Liabilities Total | 16 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 26 139.00 | 26 139.00 | ||
232 Total operating income excluding VAT | 26 139.00 | 26 139.00 | ||
234 Purchases of goods (including customs duties) | 8 905.00 | 8 905.00 | ||
242 Other external expenses | 5 264.00 | 5 264.00 | ||
244 Taxes, duties and similar payments | 94.00 | 94.00 | ||
250 Staff compensation | 8 445.00 | 8 445.00 | ||
252 Social security contributions | 1 961.00 | 1 961.00 | ||
264 Total operating expenses | 24 669.00 | 24 669.00 | ||
270 Operating profit | 1 470.00 | 1 470.00 | ||
294 Financial expenses | 485.00 | 485.00 | ||
300 Exceptional expenses | 78.00 | 78.00 | ||
306 Income tax's | 136.00 | 136.00 | ||
310 Profit or loss | 771.00 | 771.00 | ||
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