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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : SOFIMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| Name | SOFIMAN |
| Siren | 512341918 |
| Closing | 2017-12-31 |
| Registry code | 7606 |
| Registration number | 1330 |
| Management number | 2016B00263 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76110 Tocqueville-les-Murs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 58.00 | 58.00 | 58.00 | |
084 Cash | 4 384.00 | 4 384.00 | 4 384.00 | |
096 Total Current Assets + Prepaid Expenses | 4 442.00 | 4 442.00 | 4 442.00 | |
110 Total Assets | 4 442.00 | 4 442.00 | 4 442.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 513.00 | |||
142 Total Equity - Total I | 1 513.00 | |||
154 Provisions for risks and charges - Total II | 1 050.00 | |||
166 Suppliers and related accounts | 447.00 | |||
172 Other debts | 1 431.00 | |||
176 Total debts | 1 879.00 | |||
180 Liabilities Total | 4 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 690.00 | 19 835.00 | 36 690.00 | |
232 Total operating income excluding VAT | 36 690.00 | 19 835.00 | 36 690.00 | |
234 Purchases of goods (including customs duties) | 8 333.00 | 1 385.00 | 8 333.00 | |
238 Purchases of raw materials and other supplies (including royalties | 832.00 | |||
242 Other external expenses | 26 696.00 | 25 517.00 | 26 696.00 | |
252 Social security contributions | 97.00 | 97.00 | ||
256 Provisions | 1 050.00 | 1 050.00 | ||
264 Total operating expenses | 36 177.00 | 27 734.00 | 36 177.00 | |
270 Operating profit | 513.00 | -7 899.00 | 513.00 | |
310 Profit or loss | 513.00 | -7 899.00 | 513.00 | |
374 Amount of VAT collected | 7 338.00 | 7 338.00 | ||
378 Amount of deductible VAT on goods and services | 6 062.00 | 6 062.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
612 INCREASES Regulated provisions – Other regulated provisions | 1 050.00 | 1 050.00 | ||
682 INCREASES Total Statement of Provisions | 1 050.00 | 1 050.00 | ||
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