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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : SARL SoFAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-10 | Public | 2018-06-30 | Simplified |
| Name | SARL SoFAC |
| Siren | 753439835 |
| Closing | 2018-06-30 |
| Registry code | 6601 |
| Registration number | B2018/007652 |
| Management number | 2012B01027 |
| Activity code | 8559A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 112.00 | 5 138.00 | 2 974.00 | 8 112.00 |
044 Total Fixed Assets | 8 112.00 | 5 138.00 | 2 974.00 | 8 112.00 |
068 Receivables – Trade and related accounts | 15 885.00 | 15 885.00 | 15 885.00 | |
072 Receivables – Other | 13 275.00 | 13 275.00 | 13 275.00 | |
084 Cash | 3 455.00 | 3 455.00 | 3 455.00 | |
096 Total Current Assets + Prepaid Expenses | 32 614.00 | 32 614.00 | 32 614.00 | |
110 Total Assets | 40 727.00 | 5 138.00 | 35 589.00 | 40 727.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 15 764.00 | |||
136 Profit for the Year | 2 457.00 | |||
142 Total Equity - Total I | 19 221.00 | |||
166 Suppliers and related accounts | 3 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 317.00 | |||
172 Other debts | 13 317.00 | |||
176 Total debts | 16 368.00 | |||
180 Liabilities Total | 35 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 15 885.00 | 15 885.00 | ||
218 Production of services sold - France | 15 885.00 | 15 885.00 | ||
232 Total operating income excluding VAT | 15 885.00 | 15 885.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 197.00 | 197.00 | ||
242 Other external expenses | 6 599.00 | 6 599.00 | ||
244 Taxes, duties and similar payments | 5 078.00 | 5 078.00 | ||
254 Depreciation and amortization | 1 114.00 | 1 114.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 12 994.00 | 12 994.00 | ||
270 Operating profit | 2 891.00 | 2 891.00 | ||
306 Income tax's | 434.00 | 434.00 | ||
310 Profit or loss | 2 457.00 | 2 457.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 112.00 | 8 112.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 624.00 | 624.00 | ||
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