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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : LA SONNAILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | LA SONNAILLE |
| Siren | 535344246 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 3486 |
| Management number | 2011B00481 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04850 JAUSIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 69 000.00 | 69 000.00 | 69 000.00 | |
014 Intangible Assets - Other | 4 430.00 | 4 430.00 | 4 430.00 | |
028 Tangible Assets | 10 051.00 | 9 085.00 | 966.00 | 10 051.00 |
044 Total Fixed Assets | 83 481.00 | 13 515.00 | 69 966.00 | 83 481.00 |
050 Raw materials, supplies, in progress | 2 264.00 | 2 264.00 | 2 264.00 | |
072 Receivables – Other | 407.00 | 407.00 | 407.00 | |
084 Cash | 1 669.00 | 1 669.00 | 1 669.00 | |
092 Prepaid expenses | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 4 385.00 | 4 385.00 | 4 385.00 | |
110 Total Assets | 87 867.00 | 13 515.00 | 74 351.00 | 87 867.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 32 927.00 | |||
136 Profit for the Year | 6 800.00 | |||
142 Total Equity - Total I | 40 827.00 | |||
156 Loans and similar debts | 1 793.00 | |||
166 Suppliers and related accounts | 1 919.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 585.00 | |||
172 Other debts | 29 813.00 | |||
176 Total debts | 33 524.00 | |||
180 Liabilities Total | 74 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 91 279.00 | 93 432.00 | 91 279.00 | |
230 Other income | 1 183.00 | 1 071.00 | 1 183.00 | |
232 Total operating income excluding VAT | 92 462.00 | 94 504.00 | 92 462.00 | |
238 Purchases of raw materials and other supplies (including royalties | 29 116.00 | 30 063.00 | 29 116.00 | |
240 Inventory changes (raw materials and supplies) | 182.00 | -125.00 | 182.00 | |
242 Other external expenses | 23 816.00 | 26 746.00 | 23 816.00 | |
244 Taxes, duties and similar payments | 1 780.00 | 2 455.00 | 1 780.00 | |
250 Staff compensation | 21 540.00 | 20 727.00 | 21 540.00 | |
252 Social security contributions | 6 566.00 | 6 322.00 | 6 566.00 | |
254 Depreciation and amortization | 620.00 | 670.00 | 620.00 | |
262 Other expenses | 1.00 | 4.00 | 1.00 | |
264 Total operating expenses | 83 622.00 | 86 863.00 | 83 622.00 | |
270 Operating profit | 8 841.00 | 7 641.00 | 8 841.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 187.00 | 23.00 | 187.00 | |
300 Exceptional expenses | 745.00 | 745.00 | ||
306 Income tax's | 1 113.00 | 930.00 | 1 113.00 | |
310 Profit or loss | 6 800.00 | 6 688.00 | 6 800.00 | |
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