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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : SARL GROUPE SONY ET FAMILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| Name | SARL GROUPE SONY ET FAMILLE |
| Siren | 818288227 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2021/001681 |
| Management number | 2016B00115 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97422 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 8 950.00 | 8 950.00 | 8 950.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 149 508.00 | 149 508.00 | 149 508.00 | |
096 Total Current Assets + Prepaid Expenses | 158 458.00 | 158 458.00 | 158 458.00 | |
110 Total Assets | 158 458.00 | 158 458.00 | 158 458.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 62 735.00 | |||
142 Total Equity - Total I | 65 735.00 | |||
166 Suppliers and related accounts | 3 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 373.00 | |||
172 Other debts | 89 385.00 | |||
176 Total debts | 92 723.00 | |||
180 Liabilities Total | 158 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 477 959.00 | 693 241.00 | 477 959.00 | |
232 Total operating income excluding VAT | 477 959.00 | 693 241.00 | 477 959.00 | |
234 Purchases of goods (including customs duties) | 324 480.00 | 520 097.00 | 324 480.00 | |
236 Inventory change (goods) | -8 950.00 | |||
242 Other external expenses | 50 381.00 | 68 432.00 | 50 381.00 | |
250 Staff compensation | 36 895.00 | 58 899.00 | 36 895.00 | |
252 Social security contributions | 3 468.00 | 6 753.00 | 3 468.00 | |
264 Total operating expenses | 415 224.00 | 645 232.00 | 415 224.00 | |
270 Operating profit | 62 735.00 | 48 009.00 | 62 735.00 | |
310 Profit or loss | 62 735.00 | 48 009.00 | 62 735.00 | |
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