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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : SORENOV 66 SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | SORENOV 66 SARL |
| Siren | 819113630 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/009902 |
| Management number | 2016B00455 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66440 TORREILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 768.00 | 132.00 | 636.00 | 768.00 |
040 Financial Assets | 190.00 | 190.00 | 190.00 | |
044 Total Fixed Assets | 958.00 | 132.00 | 826.00 | 958.00 |
050 Raw materials, supplies, in progress | 2 691.00 | 2 691.00 | 2 691.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 548.00 | 2 548.00 | 2 548.00 | |
080 Sellable securities | 23 015.00 | 23 015.00 | 23 015.00 | |
084 Cash | 8 756.00 | 8 756.00 | 8 756.00 | |
092 Prepaid expenses | 698.00 | 698.00 | 698.00 | |
096 Total Current Assets + Prepaid Expenses | 37 708.00 | 37 708.00 | 37 708.00 | |
110 Total Assets | 38 666.00 | 132.00 | 38 534.00 | 38 666.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 29 871.00 | |||
136 Profit for the Year | -3 216.00 | |||
142 Total Equity - Total I | 27 665.00 | |||
166 Suppliers and related accounts | 8 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 538.00 | |||
172 Other debts | 2 212.00 | |||
176 Total debts | 10 869.00 | |||
180 Liabilities Total | 38 534.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 882.00 | 97 742.00 | 108 882.00 | |
230 Other income | 79.00 | |||
232 Total operating income excluding VAT | 108 882.00 | 97 821.00 | 108 882.00 | |
238 Purchases of raw materials and other supplies (including royalties | 40 885.00 | 33 532.00 | 40 885.00 | |
240 Inventory changes (raw materials and supplies) | -598.00 | -659.00 | -598.00 | |
242 Other external expenses | 23 093.00 | 18 116.00 | 23 093.00 | |
243 (including business tax) | 581.00 | 581.00 | ||
244 Taxes, duties and similar payments | 2 940.00 | 3 956.00 | 2 940.00 | |
250 Staff compensation | 28 296.00 | 20 694.00 | 28 296.00 | |
252 Social security contributions | 17 385.00 | 9 626.00 | 17 385.00 | |
254 Depreciation and amortization | 132.00 | 132.00 | ||
264 Total operating expenses | 112 133.00 | 85 266.00 | 112 133.00 | |
270 Operating profit | -3 251.00 | 12 555.00 | -3 251.00 | |
280 Financial income | 35.00 | 35.00 | ||
290 Exceptional income | 2.00 | 64.00 | 2.00 | |
294 Financial expenses | 10.00 | |||
300 Exceptional expenses | 3.00 | 81.00 | 3.00 | |
306 Income tax's | 1 880.00 | |||
310 Profit or loss | -3 216.00 | 10 649.00 | -3 216.00 | |
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