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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : SONOCAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | SONOCAR |
| Siren | 490411287 |
| Closing | 2018-12-31 |
| Registry code | 6101 |
| Registration number | 1575 |
| Management number | 2010B00293 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61202 ARGENTAN CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 195.00 | 37 003.00 | 27 193.00 | 64 195.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 64 215.00 | 37 003.00 | 27 213.00 | 64 215.00 |
060 Merchandise inventory | 25 807.00 | 25 807.00 | 25 807.00 | |
072 Receivables – Other | 45 392.00 | 45 392.00 | 45 392.00 | |
084 Cash | 7 044.00 | 7 044.00 | 7 044.00 | |
092 Prepaid expenses | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 78 404.00 | 78 404.00 | 78 404.00 | |
110 Total Assets | 142 619.00 | 37 003.00 | 105 617.00 | 142 619.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 10 474.00 | |||
136 Profit for the Year | 13 901.00 | |||
142 Total Equity - Total I | 24 485.00 | |||
156 Loans and similar debts | 60 779.00 | |||
166 Suppliers and related accounts | 15 155.00 | |||
172 Other debts | 5 198.00 | |||
176 Total debts | 81 132.00 | |||
180 Liabilities Total | 105 617.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 427 189.00 | 427 189.00 | ||
218 Production of services sold - France | 10 263.00 | 10 263.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 437 453.00 | 437 453.00 | ||
234 Purchases of goods (including customs duties) | 357 688.00 | 357 688.00 | ||
240 Inventory changes (raw materials and supplies) | -22 457.00 | -22 457.00 | ||
242 Other external expenses | 50 315.00 | 50 315.00 | ||
244 Taxes, duties and similar payments | 1 548.00 | 1 548.00 | ||
250 Staff compensation | 21 965.00 | 21 965.00 | ||
252 Social security contributions | -2 170.00 | -2 170.00 | ||
254 Depreciation and amortization | 12 777.00 | 12 777.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 419 673.00 | 419 673.00 | ||
270 Operating profit | 17 780.00 | 17 780.00 | ||
294 Financial expenses | 416.00 | 416.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
306 Income tax's | 3 383.00 | 3 383.00 | ||
310 Profit or loss | 13 901.00 | 13 901.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 551.00 | 551.00 | ||
490 Total Fixed Assets (Gross Value) | 63 664.00 | 63 664.00 | ||
492 Total Fixed Assets (Increases) | 551.00 | 551.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 71 956.00 | 71 956.00 | ||
378 Amount of deductible VAT on goods and services | 59 234.00 | 59 234.00 | ||
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