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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : SONORAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | SONORAMA |
| Siren | 395121551 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/017886 |
| Management number | 1994B00530 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
060 Merchandise inventory | 7 250.00 | 7 250.00 | 7 250.00 | |
072 Receivables – Other | 625.00 | 625.00 | 625.00 | |
084 Cash | 1 045.00 | 1 045.00 | 1 045.00 | |
096 Total Current Assets + Prepaid Expenses | 8 920.00 | 8 920.00 | 8 920.00 | |
110 Total Assets | 16 420.00 | 16 420.00 | 16 420.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 7 350.00 | |||
136 Profit for the Year | 885.00 | |||
142 Total Equity - Total I | 15 735.00 | |||
172 Other debts | 685.00 | |||
176 Total debts | 685.00 | |||
180 Liabilities Total | 16 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 515.00 | 20 515.00 | ||
222 Inventory production | 350.00 | 350.00 | ||
232 Total operating income excluding VAT | 20 865.00 | 20 865.00 | ||
234 Purchases of goods (including customs duties) | 4 245.00 | 4 245.00 | ||
242 Other external expenses | 7 500.00 | 7 500.00 | ||
244 Taxes, duties and similar payments | 850.00 | 850.00 | ||
250 Staff compensation | 7 300.00 | 7 300.00 | ||
264 Total operating expenses | 19 895.00 | 19 895.00 | ||
270 Operating profit | 970.00 | 970.00 | ||
294 Financial expenses | 85.00 | 85.00 | ||
310 Profit or loss | 885.00 | 885.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 500.00 | 7 500.00 | ||
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