Grow your business safely with EMBRUNS DE BEAUTE
All the information you need about EMBRUNS DE BEAUTE to develop and secure your business in France
E
HOME >
CORPORATES
>
EMBRUNS DE BEAUTE >
BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : EMBRUNS DE BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-22 | Public | 2018-03-31 | Simplified |
| 2018-03-29 | Public | 2017-03-31 | Simplified |
| 2017-03-31 | Public | 2016-03-31 | Simplified |
| 2015-12-16 | Public | 2015-03-31 | Simplified |
| Name | SOPHIA INVESTISSEMENTS |
| Siren | 509389284 |
| Closing | 2018-03-31 |
| Registry code | 3302 |
| Registration number | 1185 |
| Management number | 2008B04384 |
| Activity code | 9602B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33680 LE PORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 985.00 | 985.00 | 985.00 | |
040 Financial Assets | 15 965.00 | 15 965.00 | 15 965.00 | |
044 Total Fixed Assets | 16 950.00 | 985.00 | 15 965.00 | 16 950.00 |
072 Receivables – Other | ||||
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 43 410.00 | 43 410.00 | 43 410.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 58 410.00 | 58 410.00 | 58 410.00 | |
110 Total Assets | 75 361.00 | 985.00 | 74 375.00 | 75 361.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 67 230.00 | |||
136 Profit for the Year | -2 118.00 | |||
142 Total Equity - Total I | 70 613.00 | |||
166 Suppliers and related accounts | 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 005.00 | |||
172 Other debts | 3 485.00 | |||
176 Total debts | 3 763.00 | |||
180 Liabilities Total | 74 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 220.00 | 4 873.00 | 2 220.00 | |
243 (including business tax) | 915.00 | 915.00 | ||
244 Taxes, duties and similar payments | 915.00 | 174.00 | 915.00 | |
250 Staff compensation | 9 964.00 | |||
264 Total operating expenses | 3 135.00 | 15 011.00 | 3 135.00 | |
270 Operating profit | -3 135.00 | -15 011.00 | -3 135.00 | |
280 Financial income | 493.00 | 411.00 | 493.00 | |
290 Exceptional income | 553.00 | 342.00 | 553.00 | |
294 Financial expenses | 27.00 | |||
300 Exceptional expenses | 28.00 | 684.00 | 28.00 | |
310 Profit or loss | -2 118.00 | -14 969.00 | -2 118.00 | |
all companies in France
Complete and comprehensive database.
