Grow your business safely with SO REPARATION
All the information you need about SO REPARATION to develop and secure your business in France
S
HOME >
CORPORATES
>
SO REPARATION >
BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : SO REPARATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | SO REPARATION |
| Siren | 538068412 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/009736 |
| Management number | 2011B02158 |
| Activity code | 9523Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30133 LES ANGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 530.00 | 530.00 | 530.00 | |
044 Total Fixed Assets | 530.00 | 530.00 | 530.00 | |
060 Merchandise inventory | 3 921.00 | 3 921.00 | 3 921.00 | |
068 Receivables – Trade and related accounts | 6 327.00 | 6 327.00 | 6 327.00 | |
072 Receivables – Other | 15 799.00 | 15 799.00 | 15 799.00 | |
084 Cash | 22 986.00 | 22 986.00 | 22 986.00 | |
096 Total Current Assets + Prepaid Expenses | 49 035.00 | 49 035.00 | 49 035.00 | |
110 Total Assets | 49 564.00 | 530.00 | 49 035.00 | 49 564.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 179.00 | |||
134 Retained Earnings | 10 698.00 | |||
136 Profit for the Year | 12 820.00 | |||
142 Total Equity - Total I | 25 698.00 | |||
166 Suppliers and related accounts | 1 705.00 | |||
172 Other debts | 21 632.00 | |||
176 Total debts | 23 337.00 | |||
180 Liabilities Total | 49 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 249.00 | |||
218 Production of services sold - France | 60 084.00 | 98 594.00 | 60 084.00 | |
226 Operating subsidies received | 14 032.00 | 14 032.00 | ||
230 Other income | 14 952.00 | 5.00 | 14 952.00 | |
232 Total operating income excluding VAT | 89 067.00 | 98 847.00 | 89 067.00 | |
234 Purchases of goods (including customs duties) | 4 636.00 | 18 333.00 | 4 636.00 | |
236 Inventory change (goods) | -147.00 | -385.00 | -147.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 256.00 | 2 256.00 | ||
242 Other external expenses | 12 676.00 | 12 923.00 | 12 676.00 | |
244 Taxes, duties and similar payments | 1 549.00 | 1 326.00 | 1 549.00 | |
250 Staff compensation | 47 123.00 | 49 205.00 | 47 123.00 | |
252 Social security contributions | 8 000.00 | 12 652.00 | 8 000.00 | |
254 Depreciation and amortization | 147.00 | 177.00 | 147.00 | |
262 Other expenses | 7.00 | 14.00 | 7.00 | |
264 Total operating expenses | 76 247.00 | 94 244.00 | 76 247.00 | |
270 Operating profit | 12 820.00 | 4 602.00 | 12 820.00 | |
290 Exceptional income | 537.00 | |||
300 Exceptional expenses | 557.00 | |||
310 Profit or loss | 12 820.00 | 4 582.00 | 12 820.00 | |
all companies in France
Complete and comprehensive database.
