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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : SOBODIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | SOBODIS |
| Siren | 492610084 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 5644 |
| Management number | 2008B00197 |
| Activity code | 4634Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13160 Châteaurenard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 154 901.00 | 86 123.00 | 68 779.00 | 154 901.00 |
044 Total Fixed Assets | 154 901.00 | 86 123.00 | 68 779.00 | 154 901.00 |
060 Merchandise inventory | 35 496.00 | 35 496.00 | 35 496.00 | |
068 Receivables – Trade and related accounts | 30 793.00 | 30 793.00 | 30 793.00 | |
072 Receivables – Other | 121 814.00 | 121 814.00 | 121 814.00 | |
084 Cash | 295.00 | 295.00 | 295.00 | |
096 Total Current Assets + Prepaid Expenses | 188 399.00 | 188 399.00 | 188 399.00 | |
110 Total Assets | 343 300.00 | 86 123.00 | 257 177.00 | 343 300.00 |
120 Share or Individual Capital | 7 634.00 | |||
134 Retained Earnings | 60 906.00 | |||
136 Profit for the Year | 557.00 | |||
142 Total Equity - Total I | 69 098.00 | |||
156 Loans and similar debts | 4 040.00 | |||
166 Suppliers and related accounts | 29 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150 470.00 | |||
172 Other debts | 154 729.00 | |||
176 Total debts | 188 080.00 | |||
180 Liabilities Total | 257 177.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 114.00 | 10 114.00 | ||
214 Production of goods sold - France | 180 598.00 | 180 598.00 | ||
232 Total operating income excluding VAT | 190 712.00 | 190 712.00 | ||
234 Purchases of goods (including customs duties) | 116 497.00 | 116 497.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 181.00 | 181.00 | ||
240 Inventory changes (raw materials and supplies) | -3 882.00 | -3 882.00 | ||
242 Other external expenses | 56 397.00 | 56 397.00 | ||
250 Staff compensation | 12 479.00 | 12 479.00 | ||
252 Social security contributions | 4 217.00 | 4 217.00 | ||
264 Total operating expenses | 185 889.00 | 185 889.00 | ||
270 Operating profit | 4 823.00 | 4 823.00 | ||
294 Financial expenses | 3 118.00 | 3 118.00 | ||
300 Exceptional expenses | 1 148.00 | 1 148.00 | ||
310 Profit or loss | 557.00 | 557.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 42.00 | 42.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 333.00 | 3 333.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 341.00 | 341.00 | ||
490 Total Fixed Assets (Gross Value) | 151 185.00 | 151 185.00 | ||
492 Total Fixed Assets (Increases) | 3 716.00 | 3 716.00 | ||
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