Grow your business safely with SONAKIELESHA
All the information you need about SONAKIELESHA to develop and secure your business in France
S
HOME >
CORPORATES
>
SONAKIELESHA >
BALANCE SHEET (
2021-10-14)
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 | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 17033 |
| Management number | 2010B02148 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84150 Jonquières |
| 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 | 21 128.00 | 9 584.00 | 30 712.00 |
040 Financial Assets | 599.00 | 599.00 | 599.00 | |
044 Total Fixed Assets | 101 311.00 | 21 128.00 | 80 183.00 | 101 311.00 |
050 Raw materials, supplies, in progress | 2 288.00 | 2 288.00 | 2 288.00 | |
060 Merchandise inventory | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 10 143.00 | 10 143.00 | 10 143.00 | |
084 Cash | 3 494.00 | 3 494.00 | 3 494.00 | |
096 Total Current Assets + Prepaid Expenses | 18 425.00 | 18 425.00 | 18 425.00 | |
110 Total Assets | 119 736.00 | 21 128.00 | 98 608.00 | 119 736.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 5 584.00 | |||
136 Profit for the Year | 3 999.00 | |||
142 Total Equity - Total I | 11 583.00 | |||
166 Suppliers and related accounts | 20 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 457.00 | |||
172 Other debts | 66 721.00 | |||
176 Total debts | 87 025.00 | |||
180 Liabilities Total | 98 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 54 486.00 | 54 486.00 | ||
222 Inventory production | 4 000.00 | 4 000.00 | ||
230 Other income | 124.00 | 124.00 | ||
232 Total operating income excluding VAT | 58 610.00 | 58 610.00 | ||
234 Purchases of goods (including customs duties) | 17 234.00 | 17 234.00 | ||
240 Inventory changes (raw materials and supplies) | 4 000.00 | 4 000.00 | ||
242 Other external expenses | 26 895.00 | 26 895.00 | ||
244 Taxes, duties and similar payments | 1 233.00 | 1 233.00 | ||
250 Staff compensation | 3 877.00 | 3 877.00 | ||
252 Social security contributions | 1 282.00 | 1 282.00 | ||
264 Total operating expenses | 54 521.00 | 54 521.00 | ||
270 Operating profit | 4 089.00 | 4 089.00 | ||
290 Exceptional income | 25.00 | 25.00 | ||
300 Exceptional expenses | 116.00 | 116.00 | ||
310 Profit or loss | 3 998.00 | 3 998.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 101 310.00 | 101 310.00 | ||
all companies in France
Complete and comprehensive database.
