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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : SOBOPAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2018-03-31 | Simplified |
| 2017-11-08 | Public | 2017-03-31 | Simplified |
| Name | SOBOPAL |
| Siren | 390029023 |
| Closing | 2018-03-31 |
| Registry code | 7301 |
| Registration number | 12747 |
| Management number | 2009B00940 |
| Activity code | 1071C |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 Albertville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 98 116.00 | 8 116.00 | 90 000.00 | 98 116.00 |
028 Tangible Assets | 53 562.00 | 49 107.00 | 4 455.00 | 53 562.00 |
044 Total Fixed Assets | 151 678.00 | 57 223.00 | 94 455.00 | 151 678.00 |
050 Raw materials, supplies, in progress | 698.00 | 698.00 | 698.00 | |
060 Merchandise inventory | 387.00 | 387.00 | 387.00 | |
068 Receivables – Trade and related accounts | 936.00 | 936.00 | 936.00 | |
072 Receivables – Other | 2 637.00 | 2 637.00 | 2 637.00 | |
084 Cash | 12 408.00 | 12 408.00 | 12 408.00 | |
092 Prepaid expenses | 5 284.00 | 5 284.00 | 5 284.00 | |
096 Total Current Assets + Prepaid Expenses | 22 350.00 | 22 350.00 | 22 350.00 | |
110 Total Assets | 174 028.00 | 57 223.00 | 116 805.00 | 174 028.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 41 014.00 | |||
136 Profit for the Year | 19 011.00 | |||
142 Total Equity - Total I | 68 825.00 | |||
156 Loans and similar debts | 6 583.00 | |||
166 Suppliers and related accounts | 9 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 634.00 | |||
172 Other debts | 31 519.00 | |||
176 Total debts | 47 980.00 | |||
180 Liabilities Total | 116 805.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 771.00 | |||
195 Of which payables due in more than one year | 1 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 155 511.00 | 156 844.00 | 155 511.00 | |
230 Other income | 8.00 | 988.00 | 8.00 | |
232 Total operating income excluding VAT | 155 518.00 | 157 832.00 | 155 518.00 | |
234 Purchases of goods (including customs duties) | 14 496.00 | 13 748.00 | 14 496.00 | |
236 Inventory change (goods) | 183.00 | -494.00 | 183.00 | |
238 Purchases of raw materials and other supplies (including royalties | 34 958.00 | 33 800.00 | 34 958.00 | |
240 Inventory changes (raw materials and supplies) | 263.00 | -239.00 | 263.00 | |
242 Other external expenses | 20 811.00 | 20 265.00 | 20 811.00 | |
243 (including business tax) | 634.00 | 634.00 | ||
244 Taxes, duties and similar payments | 737.00 | 801.00 | 737.00 | |
250 Staff compensation | 57 717.00 | 66 980.00 | 57 717.00 | |
252 Social security contributions | 227.00 | 2 004.00 | 227.00 | |
254 Depreciation and amortization | 2 240.00 | 2 728.00 | 2 240.00 | |
256 Provisions | 8 116.00 | |||
262 Other expenses | 5.00 | 4.00 | 5.00 | |
264 Total operating expenses | 131 639.00 | 147 713.00 | 131 639.00 | |
270 Operating profit | 23 880.00 | 10 119.00 | 23 880.00 | |
280 Financial income | -32.00 | |||
290 Exceptional income | 924.00 | |||
294 Financial expenses | 947.00 | 2 087.00 | 947.00 | |
300 Exceptional expenses | 591.00 | 228.00 | 591.00 | |
306 Income tax's | 3 331.00 | 1 225.00 | 3 331.00 | |
310 Profit or loss | 19 011.00 | 7 471.00 | 19 011.00 | |
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