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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : SOFRACO EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Complete |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| Name | SOFRACO EXPERTISES |
| Siren | 829749266 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 16461 |
| Management number | 2017B02664 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33610 Canéjan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 82 692.00 | 62 931.00 | 19 761.00 | 82 692.00 |
028 Tangible Assets | 20 688.00 | 9 388.00 | 11 300.00 | 20 688.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 103 402.00 | 72 319.00 | 31 083.00 | 103 402.00 |
068 Receivables – Trade and related accounts | 5 100.00 | 5 100.00 | 5 100.00 | |
072 Receivables – Other | 30 753.00 | 30 753.00 | 30 753.00 | |
084 Cash | 128 351.00 | 128 351.00 | 128 351.00 | |
092 Prepaid expenses | 1 276.00 | 1 276.00 | 1 276.00 | |
096 Total Current Assets + Prepaid Expenses | 165 480.00 | 165 480.00 | 165 480.00 | |
110 Total Assets | 268 882.00 | 72 319.00 | 196 563.00 | 268 882.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 81.00 | |||
132 Other Reserves | 731.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 83 784.00 | |||
142 Total Equity - Total I | 94 597.00 | |||
164 Advances and down payments received on current orders | 14 880.00 | |||
166 Suppliers and related accounts | 30 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31.00 | |||
172 Other debts | 56 716.00 | |||
176 Total debts | 101 966.00 | |||
180 Liabilities Total | 196 563.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 332 392.00 | 260 200.00 | 332 392.00 | |
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 332 404.00 | 260 200.00 | 332 404.00 | |
242 Other external expenses | 89 920.00 | 79 273.00 | 89 920.00 | |
243 (including business tax) | 957.00 | 957.00 | ||
244 Taxes, duties and similar payments | 7 069.00 | 6 638.00 | 7 069.00 | |
250 Staff compensation | 69 573.00 | 58 928.00 | 69 573.00 | |
252 Social security contributions | 17 315.00 | 13 140.00 | 17 315.00 | |
254 Depreciation and amortization | 29 432.00 | 29 655.00 | 29 432.00 | |
262 Other expenses | 10.00 | 31.00 | 10.00 | |
264 Total operating expenses | 213 319.00 | 187 664.00 | 213 319.00 | |
270 Operating profit | 119 084.00 | 72 536.00 | 119 084.00 | |
300 Exceptional expenses | 5 144.00 | 5 144.00 | ||
306 Income tax's | 30 156.00 | 30 156.00 | ||
310 Profit or loss | 83 784.00 | 72 536.00 | 83 784.00 | |
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