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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : SOFROGG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | SOFROGG |
| Siren | 753993450 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 4615 |
| Management number | 2012B00721 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51160 HAUTVILLERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 977.00 | 440.00 | 537.00 | 977.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 1 037.00 | 440.00 | 597.00 | 1 037.00 |
068 Receivables – Trade and related accounts | 230.00 | 230.00 | 230.00 | |
072 Receivables – Other | 453.00 | 453.00 | 453.00 | |
084 Cash | 4 310.00 | 4 310.00 | 4 310.00 | |
096 Total Current Assets + Prepaid Expenses | 4 994.00 | 4 994.00 | 4 994.00 | |
110 Total Assets | 6 030.00 | 440.00 | 5 591.00 | 6 030.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 96.00 | |||
132 Other Reserves | 1 822.00 | |||
136 Profit for the Year | 574.00 | |||
142 Total Equity - Total I | 4 491.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 139.00 | |||
176 Total debts | 1 099.00 | |||
180 Liabilities Total | 5 591.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 958.00 | 7 958.00 | ||
232 Total operating income excluding VAT | 7 958.00 | 7 958.00 | ||
234 Purchases of goods (including customs duties) | 3 741.00 | 3 741.00 | ||
242 Other external expenses | 2 316.00 | 2 316.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 105.00 | 105.00 | ||
254 Depreciation and amortization | 326.00 | 326.00 | ||
264 Total operating expenses | 6 488.00 | 6 488.00 | ||
270 Operating profit | 1 470.00 | 1 470.00 | ||
290 Exceptional income | 7.00 | 7.00 | ||
300 Exceptional expenses | 802.00 | 802.00 | ||
306 Income tax's | 101.00 | 101.00 | ||
310 Profit or loss | 574.00 | 574.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 60.00 | 60.00 | ||
490 Total Fixed Assets (Gross Value) | 977.00 | 977.00 | ||
492 Total Fixed Assets (Increases) | 60.00 | 60.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 578.00 | 1 578.00 | ||
378 Amount of deductible VAT on goods and services | 1 011.00 | 1 011.00 | ||
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