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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : SOPHAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2021-02-08 | Public | 2016-12-31 | Complete |
| 2020-12-29 | Public | 2019-12-31 | Complete |
| 2019-10-28 | Public | 2018-12-31 | Complete |
| 2018-04-27 | Partially confidential | 2017-12-31 | Complete |
| Name | SOPHAR |
| Siren | 814986683 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 3705 |
| Management number | 2015B05177 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78170 La Celle-Saint-Cloud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 161.00 | |||
BD Other fixed assets | 912 010.00 | |||
BJ TOTAL (I) | 914 171.00 | |||
BZ Other receivables | 156 942.00 | |||
CF Cash and cash equivalents | 8 166.00 | |||
CJ TOTAL (II) | 165 108.00 | |||
CO Grand total (0 to V) | 1 079 279.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 582 350.00 | 582 350.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 360.00 | 60 360.00 | ||
DL TOTAL (I) | 642 710.00 | 642 710.00 | ||
DU Loans and Debts from Credit Institutions (3) | 327 708.00 | 327 708.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 94 698.00 | 94 698.00 | ||
DY Tax and social security liabilities | 7 163.00 | 7 163.00 | ||
EB Prepaid income (2) | 7 000.00 | 7 000.00 | ||
EC TOTAL (IV) | 436 569.00 | 436 569.00 | ||
EE Grand total (I to V) | 1 079 279.00 | 1 079 279.00 | ||
EI Including equity loans | 94 698.00 | 94 698.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 80 500.00 | |||
FJ Net sales | 80 500.00 | |||
FR Total operating income (I) | 80 500.00 | |||
FW Other purchases and external expenses | 12 924.00 | |||
GA Operating Expenses - Depreciation and Amortization | 918.00 | |||
GF Total Operating Expenses (II) | 13 842.00 | |||
GG - OPERATING RESULT (I - II) | 66 658.00 | |||
GR Interest and similar expenses | 2 047.00 | |||
GU Total financial expenses (VI) | 2 047.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 047.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 64 611.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 251.00 | 4 251.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 80 500.00 | 80 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 140.00 | 20 140.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 60 360.00 | 60 360.00 | ||
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