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BALANCE SHEET (
2018-05-07)
THE LIST OF BALANCE SHEET : SOS MAIN D OEUVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| Name | SOS MAIN D OEUVRE |
| Siren | 532575024 |
| Closing | 2017-12-31 |
| Registry code | 4001 |
| Registration number | 1263 |
| Management number | 2011B00338 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40440 Ondres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 32 925.00 | 32 054.00 | 871.00 | 32 925.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 50 985.00 | 32 054.00 | 18 931.00 | 50 985.00 |
050 Raw materials, supplies, in progress | 1 534.00 | 1 534.00 | 1 534.00 | |
064 Advances and down payments on orders | 777.00 | 777.00 | 777.00 | |
068 Receivables – Trade and related accounts | 8 590.00 | 8 590.00 | 8 590.00 | |
072 Receivables – Other | 1 473.00 | 1 473.00 | 1 473.00 | |
084 Cash | 458.00 | 458.00 | 458.00 | |
096 Total Current Assets + Prepaid Expenses | 12 833.00 | 12 833.00 | 12 833.00 | |
110 Total Assets | 63 818.00 | 32 054.00 | 31 764.00 | 63 818.00 |
120 Share or Individual Capital | 27 000.00 | |||
126 Legal Reserve | 2 700.00 | |||
132 Other Reserves | 422.00 | |||
136 Profit for the Year | -370.00 | |||
142 Total Equity - Total I | 29 753.00 | |||
166 Suppliers and related accounts | 38.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 712.00 | |||
172 Other debts | 1 973.00 | |||
176 Total debts | 2 011.00 | |||
180 Liabilities Total | 31 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 760.00 | 60 305.00 | 43 760.00 | |
230 Other income | 852.00 | |||
232 Total operating income excluding VAT | 43 761.00 | 61 156.00 | 43 761.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 373.00 | 27 964.00 | 17 373.00 | |
240 Inventory changes (raw materials and supplies) | -1 152.00 | -382.00 | -1 152.00 | |
242 Other external expenses | 10 057.00 | 11 747.00 | 10 057.00 | |
244 Taxes, duties and similar payments | 1 706.00 | 2 399.00 | 1 706.00 | |
250 Staff compensation | 15 761.00 | 19 376.00 | 15 761.00 | |
254 Depreciation and amortization | 380.00 | 987.00 | 380.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 44 128.00 | 62 092.00 | 44 128.00 | |
270 Operating profit | -368.00 | -936.00 | -368.00 | |
294 Financial expenses | 2.00 | 45.00 | 2.00 | |
310 Profit or loss | -370.00 | -981.00 | -370.00 | |
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