Grow your business safely with SARL SOPAVI
All the information you need about SARL SOPAVI to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL SOPAVI >
BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : SARL SOPAVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | SARL SOPAVI |
| Siren | 432959724 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 2703 |
| Management number | 2000B01327 |
| Activity code | 4724Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34450 Vias |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
014 Intangible Assets - Other | 556.00 | 556.00 | 556.00 | |
028 Tangible Assets | 28 826.00 | 26 155.00 | 2 671.00 | 28 826.00 |
040 Financial Assets | 648.00 | 648.00 | 648.00 | |
044 Total Fixed Assets | 57 030.00 | 26 711.00 | 30 319.00 | 57 030.00 |
060 Merchandise inventory | 6 351.00 | 6 351.00 | 6 351.00 | |
072 Receivables – Other | 271.00 | 271.00 | 271.00 | |
084 Cash | 14 115.00 | 14 115.00 | 14 115.00 | |
096 Total Current Assets + Prepaid Expenses | 20 737.00 | 20 737.00 | 20 737.00 | |
110 Total Assets | 77 767.00 | 26 711.00 | 51 056.00 | 77 767.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 33 012.00 | |||
136 Profit for the Year | 229.00 | |||
142 Total Equity - Total I | 41 626.00 | |||
166 Suppliers and related accounts | 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 032.00 | |||
172 Other debts | 9 028.00 | |||
176 Total debts | 9 430.00 | |||
180 Liabilities Total | 51 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 591.00 | 74 591.00 | ||
218 Production of services sold - France | 251.00 | 251.00 | ||
232 Total operating income excluding VAT | 74 842.00 | 74 842.00 | ||
234 Purchases of goods (including customs duties) | 42 115.00 | 42 115.00 | ||
240 Inventory changes (raw materials and supplies) | 6 353.00 | 6 353.00 | ||
242 Other external expenses | 16 225.00 | 16 225.00 | ||
243 (including business tax) | 773.00 | 773.00 | ||
244 Taxes, duties and similar payments | 915.00 | 915.00 | ||
250 Staff compensation | 5 880.00 | 5 880.00 | ||
252 Social security contributions | 2 507.00 | 2 507.00 | ||
254 Depreciation and amortization | 538.00 | 538.00 | ||
264 Total operating expenses | 74 534.00 | 74 534.00 | ||
270 Operating profit | 308.00 | 308.00 | ||
294 Financial expenses | 38.00 | 38.00 | ||
306 Income tax's | 41.00 | 41.00 | ||
310 Profit or loss | 229.00 | 229.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 030.00 | 57 030.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 683.00 | 6 683.00 | ||
378 Amount of deductible VAT on goods and services | 6 304.00 | 6 304.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
