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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : SOPREDEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-31 | Public | 2016-12-31 | Complete |
| Name | SOPREDEC |
| Siren | 490735198 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/040917 |
| Management number | 2008B00361 |
| Activity code | 3312Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 88 841.00 | |||
BZ Other receivables | 42 769.00 | |||
CD Marketable securities | 30 364.00 | |||
CF Cash and cash equivalents | 25 964.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 99 098.00 | |||
CO Grand total (0 to V) | 187 939.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | 118 612.00 | 108 427.00 | 118 612.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 801.00 | 10 185.00 | 5 801.00 | |
DL TOTAL (I) | 130 413.00 | 124 612.00 | 130 413.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 698.00 | 31 698.00 | ||
DX Trade payables and related accounts | 9 664.00 | 70.00 | 9 664.00 | |
DY Tax and social security liabilities | 16 152.00 | 8 054.00 | 16 152.00 | |
EA Other liabilities | 12.00 | 12.00 | ||
EC TOTAL (IV) | 57 526.00 | 8 123.00 | 57 526.00 | |
EE Grand total (I to V) | 187 939.00 | 132 735.00 | 187 939.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 56 586.00 | |||
FW Other purchases and external expenses | 61 206.00 | |||
FX Taxes, duties, and similar payments | 6 781.00 | |||
FY Salaries and Wages | 46 200.00 | |||
FZ Social Security Contributions | 33 265.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 128.00 | |||
GE Other Expenses | 64.00 | |||
GF Total Operating Expenses (II) | 211 230.00 | |||
GU Total financial expenses (VI) | 586.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 219 731.00 | 202 618.00 | 219 731.00 | |
HH Total exceptional expenses (VIII) | 45.00 | 90.00 | 45.00 | |
HK Income tax | 2 070.00 | 2 821.00 | 2 070.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 219 731.00 | 202 618.00 | 219 731.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 213 931.00 | 192 434.00 | 213 931.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 801.00 | 10 185.00 | 5 801.00 | |
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