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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : SOPHIE SABARICH-BONAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| Name | SOPHIE SABARICH-BONAY |
| Siren | 413895228 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/025071 |
| Management number | 2018B01775 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31190 AUTERIVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 610.00 | 1 610.00 | 1 610.00 | |
028 Tangible Assets | 42 326.00 | 41 570.00 | 757.00 | 42 326.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 44 636.00 | 43 180.00 | 1 457.00 | 44 636.00 |
068 Receivables – Trade and related accounts | 2 417.00 | 2 417.00 | 2 417.00 | |
072 Receivables – Other | 4 984.00 | 4 984.00 | 4 984.00 | |
084 Cash | 33 243.00 | 33 243.00 | 33 243.00 | |
092 Prepaid expenses | 601.00 | 601.00 | 601.00 | |
096 Total Current Assets + Prepaid Expenses | 41 244.00 | 41 244.00 | 41 244.00 | |
110 Total Assets | 85 881.00 | 43 180.00 | 42 701.00 | 85 881.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 76.00 | |||
134 Retained Earnings | 17 803.00 | |||
136 Profit for the Year | 13 949.00 | |||
142 Total Equity - Total I | 36 828.00 | |||
166 Suppliers and related accounts | 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 565.00 | |||
172 Other debts | 5 089.00 | |||
176 Total debts | 5 873.00 | |||
180 Liabilities Total | 42 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 650.00 | 47 650.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 47 656.00 | 47 656.00 | ||
242 Other external expenses | 22 787.00 | 22 787.00 | ||
243 (including business tax) | 428.00 | 428.00 | ||
244 Taxes, duties and similar payments | 1 175.00 | 1 175.00 | ||
250 Staff compensation | 4 500.00 | 4 500.00 | ||
252 Social security contributions | 2 228.00 | 2 228.00 | ||
254 Depreciation and amortization | 556.00 | 556.00 | ||
264 Total operating expenses | 31 246.00 | 31 246.00 | ||
270 Operating profit | 16 410.00 | 16 410.00 | ||
306 Income tax's | 2 461.00 | 2 461.00 | ||
310 Profit or loss | 13 949.00 | 13 949.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 636.00 | 44 636.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 862.00 | 7 862.00 | ||
378 Amount of deductible VAT on goods and services | 2 311.00 | 2 311.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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