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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : SOKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | SOKA |
| Siren | 533265070 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 6630 |
| Management number | 2011B00741 |
| Activity code | 5621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83990 ST TROPEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 380.00 | 380.00 | 380.00 | |
084 Cash | 589.00 | 589.00 | 589.00 | |
096 Total Current Assets + Prepaid Expenses | 969.00 | 969.00 | 969.00 | |
110 Total Assets | 969.00 | 969.00 | 969.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -35 316.00 | |||
136 Profit for the Year | -10 689.00 | |||
142 Total Equity - Total I | -41 005.00 | |||
156 Loans and similar debts | 41 973.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | 41 973.00 | |||
180 Liabilities Total | 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 77 894.00 | |||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 77 895.00 | 1.00 | |
238 Purchases of raw materials and other supplies (including royalties | 47 428.00 | |||
240 Inventory changes (raw materials and supplies) | 4 588.00 | |||
242 Other external expenses | 3 108.00 | 57 554.00 | 3 108.00 | |
243 (including business tax) | 1 081.00 | 1 081.00 | ||
244 Taxes, duties and similar payments | 1 081.00 | 1 052.00 | 1 081.00 | |
254 Depreciation and amortization | 131.00 | 9 252.00 | 131.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 321.00 | 119 874.00 | 4 321.00 | |
270 Operating profit | -4 319.00 | -41 979.00 | -4 319.00 | |
290 Exceptional income | 57 829.00 | |||
294 Financial expenses | 11.00 | |||
300 Exceptional expenses | 6 370.00 | 15 839.00 | 6 370.00 | |
310 Profit or loss | -10 689.00 | -10 689.00 | ||
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