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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : SOS ELECTRONIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-12 | Public | 2017-03-31 | Simplified |
| Name | SOS ELECTRONIC |
| Siren | 437751092 |
| Closing | 2017-03-31 |
| Registry code | 4701 |
| Registration number | 6756 |
| Management number | 2001B00138 |
| Activity code | 9521Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47520 Le passage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 000.00 | 58 000.00 | 58 000.00 | |
014 Intangible Assets - Other | 199.00 | 199.00 | 199.00 | |
028 Tangible Assets | 23 925.00 | 23 925.00 | 23 925.00 | |
044 Total Fixed Assets | 82 124.00 | 24 124.00 | 58 000.00 | 82 124.00 |
060 Merchandise inventory | 1 481.00 | 1 481.00 | 1 481.00 | |
068 Receivables – Trade and related accounts | 466.00 | 466.00 | 466.00 | |
072 Receivables – Other | 424.00 | 424.00 | 424.00 | |
084 Cash | 29 468.00 | 29 468.00 | 29 468.00 | |
096 Total Current Assets + Prepaid Expenses | 31 839.00 | 31 839.00 | 31 839.00 | |
110 Total Assets | 113 963.00 | 24 124.00 | 89 839.00 | 113 963.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 29 234.00 | |||
136 Profit for the Year | 8 547.00 | |||
142 Total Equity - Total I | 46 581.00 | |||
166 Suppliers and related accounts | 8 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 027.00 | |||
172 Other debts | 34 999.00 | |||
176 Total debts | 43 258.00 | |||
180 Liabilities Total | 89 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 260.00 | 84 260.00 | ||
218 Production of services sold - France | 26 456.00 | 26 456.00 | ||
230 Other income | 365.00 | 365.00 | ||
232 Total operating income excluding VAT | 111 081.00 | 111 081.00 | ||
234 Purchases of goods (including customs duties) | 43 739.00 | 43 739.00 | ||
236 Inventory change (goods) | -22.00 | -22.00 | ||
242 Other external expenses | 17 637.00 | 17 637.00 | ||
244 Taxes, duties and similar payments | 1 189.00 | 1 189.00 | ||
250 Staff compensation | 35 891.00 | 35 891.00 | ||
252 Social security contributions | 2 483.00 | 2 483.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 100 929.00 | 100 929.00 | ||
270 Operating profit | 10 152.00 | 10 152.00 | ||
300 Exceptional expenses | 252.00 | 252.00 | ||
306 Income tax's | 1 353.00 | 1 353.00 | ||
310 Profit or loss | 8 547.00 | 8 547.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 82 124.00 | 82 124.00 | ||
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