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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : SOPH'HOUSE RELATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-28 | Partially confidential | 2017-12-31 | Simplified |
| Name | SOPH'HOUSE RELATION |
| Siren | 509716221 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 9406 |
| Management number | 2012B00139 |
| Activity code | 4776Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64500 Saint-Jean-de-Luz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 11 500.00 | 11 500.00 | 11 500.00 | |
028 Tangible Assets | 8 591.00 | 8 217.00 | 374.00 | 8 591.00 |
040 Financial Assets | 115.00 | 115.00 | 115.00 | |
044 Total Fixed Assets | 40 206.00 | 8 217.00 | 31 989.00 | 40 206.00 |
060 Merchandise inventory | 418.00 | 418.00 | 418.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 524.00 | 1 524.00 | 1 524.00 | |
084 Cash | 4 044.00 | 4 044.00 | 4 044.00 | |
092 Prepaid expenses | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 6 001.00 | 6 001.00 | 6 001.00 | |
110 Total Assets | 46 207.00 | 8 217.00 | 37 990.00 | 46 207.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -22 118.00 | |||
136 Profit for the Year | -6 176.00 | |||
142 Total Equity - Total I | -22 794.00 | |||
166 Suppliers and related accounts | 14 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 169.00 | |||
172 Other debts | 45 834.00 | |||
176 Total debts | 60 784.00 | |||
180 Liabilities Total | 37 990.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 206.00 | 40 206.00 | ||
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