Grow your business safely with SOFETANCHE
All the information you need about SOFETANCHE to develop and secure your business in France
S
HOME >
CORPORATES
>
SOFETANCHE >
BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : SOFETANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-20 | Public | 2015-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | SOFETANCHE |
| Siren | 807919915 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 16509 |
| Management number | 2014B04095 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95540 MERY SUR OISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 242.00 | 1 234.00 | 12 008.00 | 13 242.00 |
044 Total Fixed Assets | 13 242.00 | 1 234.00 | 12 008.00 | 13 242.00 |
072 Receivables – Other | 1 801.00 | 1 801.00 | 1 801.00 | |
084 Cash | 26 695.00 | 26 695.00 | 26 695.00 | |
096 Total Current Assets + Prepaid Expenses | 28 496.00 | 28 496.00 | 28 496.00 | |
110 Total Assets | 41 737.00 | 1 234.00 | 40 504.00 | 41 737.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 5 228.00 | |||
142 Total Equity - Total I | 8 228.00 | |||
166 Suppliers and related accounts | 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 002.00 | |||
172 Other debts | 31 745.00 | |||
176 Total debts | 32 275.00 | |||
180 Liabilities Total | 40 504.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 702.00 | 60 702.00 | ||
232 Total operating income excluding VAT | 60 702.00 | 60 702.00 | ||
242 Other external expenses | 7 233.00 | 7 233.00 | ||
244 Taxes, duties and similar payments | 871.00 | 871.00 | ||
250 Staff compensation | 35 851.00 | 35 851.00 | ||
252 Social security contributions | 9 312.00 | 9 312.00 | ||
254 Depreciation and amortization | 1 234.00 | 1 234.00 | ||
264 Total operating expenses | 54 500.00 | 54 500.00 | ||
270 Operating profit | 6 202.00 | 6 202.00 | ||
294 Financial expenses | 227.00 | 227.00 | ||
306 Income tax's | 746.00 | 746.00 | ||
310 Profit or loss | 5 228.00 | 5 228.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 500.00 | 1 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 11 742.00 | 11 742.00 | ||
492 Total Fixed Assets (Increases) | 13 242.00 | 13 242.00 | ||
all companies in France
Complete and comprehensive database.
