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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : SOFRULEG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| Name | SOFRULEG |
| Siren | 835367780 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 3076 |
| Management number | 2018B01466 |
| Activity code | 4781Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 708.00 | 555.00 | 4 153.00 | 4 708.00 |
044 Total Fixed Assets | 4 708.00 | 555.00 | 4 153.00 | 4 708.00 |
072 Receivables – Other | 4 635.00 | 4 635.00 | 4 635.00 | |
084 Cash | 764.00 | 764.00 | 764.00 | |
096 Total Current Assets + Prepaid Expenses | 5 399.00 | 5 399.00 | 5 399.00 | |
110 Total Assets | 10 107.00 | 555.00 | 9 552.00 | 10 107.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 36.00 | |||
134 Retained Earnings | 685.00 | |||
136 Profit for the Year | 356.00 | |||
142 Total Equity - Total I | 2 078.00 | |||
166 Suppliers and related accounts | 3 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 500.00 | |||
172 Other debts | 4 180.00 | |||
176 Total debts | 7 475.00 | |||
180 Liabilities Total | 9 552.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 969.00 | 46 966.00 | 58 969.00 | |
232 Total operating income excluding VAT | 58 969.00 | 46 966.00 | 58 969.00 | |
234 Purchases of goods (including customs duties) | 29 739.00 | 24 224.00 | 29 739.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8.00 | 8.00 | ||
242 Other external expenses | 22 196.00 | 15 874.00 | 22 196.00 | |
250 Staff compensation | 4 733.00 | 4 550.00 | 4 733.00 | |
252 Social security contributions | 1 385.00 | 1 315.00 | 1 385.00 | |
254 Depreciation and amortization | 399.00 | 156.00 | 399.00 | |
264 Total operating expenses | 58 461.00 | 46 118.00 | 58 461.00 | |
270 Operating profit | 508.00 | 848.00 | 508.00 | |
294 Financial expenses | 20.00 | 15.00 | 20.00 | |
300 Exceptional expenses | 68.00 | 68.00 | ||
306 Income tax's | 63.00 | 112.00 | 63.00 | |
310 Profit or loss | 356.00 | 721.00 | 356.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 708.00 | 708.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 243.00 | 3 243.00 | ||
378 Amount of deductible VAT on goods and services | 5 878.00 | 5 878.00 | ||
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