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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : SONAKIELESHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2021-10-14 | Public | 2019-12-31 | Simplified |
| 2021-10-06 | Public | 2018-12-31 | Simplified |
| Name | SONAKIELESHA |
| Siren | 529080061 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 16352 |
| Management number | 2010B02148 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84150 JONQUIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 30 712.00 | 22 428.00 | 8 284.00 | 30 712.00 |
040 Financial Assets | 598.00 | 598.00 | 598.00 | |
044 Total Fixed Assets | 101 310.00 | 22 428.00 | 78 882.00 | 101 310.00 |
050 Raw materials, supplies, in progress | 2 289.00 | 2 289.00 | 2 289.00 | |
060 Merchandise inventory | 2 850.00 | 2 850.00 | 2 850.00 | |
072 Receivables – Other | 2 099.00 | 2 099.00 | 2 099.00 | |
084 Cash | 2 653.00 | 2 653.00 | 2 653.00 | |
096 Total Current Assets + Prepaid Expenses | 9 891.00 | 9 891.00 | 9 891.00 | |
110 Total Assets | 111 201.00 | 22 428.00 | 88 773.00 | 111 201.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 5 585.00 | |||
136 Profit for the Year | -262.00 | |||
142 Total Equity - Total I | 7 323.00 | |||
166 Suppliers and related accounts | 13 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 167.00 | |||
172 Other debts | 67 698.00 | |||
176 Total debts | 81 450.00 | |||
180 Liabilities Total | 88 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 67 497.00 | 67 497.00 | ||
232 Total operating income excluding VAT | 67 497.00 | 67 497.00 | ||
234 Purchases of goods (including customs duties) | 25 629.00 | 25 629.00 | ||
236 Inventory change (goods) | -350.00 | -350.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 980.00 | 980.00 | ||
242 Other external expenses | 31 491.00 | 31 491.00 | ||
244 Taxes, duties and similar payments | 771.00 | 771.00 | ||
250 Staff compensation | 7 113.00 | 7 113.00 | ||
252 Social security contributions | 743.00 | 743.00 | ||
254 Depreciation and amortization | 1 300.00 | 1 300.00 | ||
264 Total operating expenses | 67 677.00 | 67 677.00 | ||
270 Operating profit | -180.00 | -180.00 | ||
290 Exceptional income | 85.00 | 85.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
306 Income tax's | 159.00 | 159.00 | ||
310 Profit or loss | -262.00 | -262.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 101 310.00 | 101 310.00 | ||
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