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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : SOPHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| Name | SOPHI |
| Siren | 753829795 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 11927 |
| Management number | 2012B06188 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
040 Financial Assets | 4 794.00 | 4 794.00 | 4 794.00 | |
044 Total Fixed Assets | 34 794.00 | 34 794.00 | 34 794.00 | |
060 Merchandise inventory | 4 220.00 | 4 220.00 | 4 220.00 | |
072 Receivables – Other | 8 695.00 | 8 695.00 | 8 695.00 | |
084 Cash | 2 146.00 | 2 146.00 | 2 146.00 | |
096 Total Current Assets + Prepaid Expenses | 15 061.00 | 15 061.00 | 15 061.00 | |
110 Total Assets | 49 855.00 | 49 855.00 | 49 855.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 355.00 | |||
136 Profit for the Year | 10 708.00 | |||
142 Total Equity - Total I | 16 063.00 | |||
166 Suppliers and related accounts | 11 244.00 | |||
172 Other debts | 22 548.00 | |||
176 Total debts | 33 792.00 | |||
180 Liabilities Total | 49 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 445.00 | 18 445.00 | ||
214 Production of goods sold - France | 135 246.00 | 135 246.00 | ||
232 Total operating income excluding VAT | 153 691.00 | 153 691.00 | ||
234 Purchases of goods (including customs duties) | 75 460.00 | 75 460.00 | ||
236 Inventory change (goods) | 4 220.00 | 4 220.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 746.00 | 6 746.00 | ||
242 Other external expenses | 28 748.00 | 28 748.00 | ||
244 Taxes, duties and similar payments | 1 681.00 | 1 681.00 | ||
250 Staff compensation | 21 410.00 | 21 410.00 | ||
252 Social security contributions | 4 718.00 | 4 718.00 | ||
264 Total operating expenses | 142 983.00 | 142 983.00 | ||
270 Operating profit | 10 708.00 | 10 708.00 | ||
310 Profit or loss | 10 708.00 | 10 708.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 794.00 | 34 794.00 | ||
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