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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : SONDEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-01 | Public | 2015-12-31 | Simplified |
| Name | SONDEM |
| Siren | 809389554 |
| Closing | 2015-12-31 |
| Registry code | 5601 |
| Registration number | 2855 |
| Management number | 2015B00111 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56100 Lorient |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 778.00 | 1 445.00 | 4 334.00 | 5 778.00 |
044 Total Fixed Assets | 5 778.00 | 1 445.00 | 4 334.00 | 5 778.00 |
068 Receivables – Trade and related accounts | 68 610.00 | 68 610.00 | 68 610.00 | |
072 Receivables – Other | 2 852.00 | 2 852.00 | 2 852.00 | |
084 Cash | 11 044.00 | 11 044.00 | 11 044.00 | |
092 Prepaid expenses | 1 080.00 | 1 080.00 | 1 080.00 | |
096 Total Current Assets + Prepaid Expenses | 83 586.00 | 83 586.00 | 83 586.00 | |
110 Total Assets | 89 364.00 | 1 445.00 | 87 919.00 | 89 364.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 27 514.00 | |||
142 Total Equity - Total I | 28 014.00 | |||
166 Suppliers and related accounts | 43 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 379.00 | |||
172 Other debts | 16 790.00 | |||
176 Total debts | 59 906.00 | |||
180 Liabilities Total | 87 919.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 230 314.00 | 230 314.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 230 316.00 | 230 316.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 157.00 | 1 157.00 | ||
242 Other external expenses | 146 748.00 | 146 748.00 | ||
244 Taxes, duties and similar payments | 1 063.00 | 1 063.00 | ||
250 Staff compensation | 32 994.00 | 32 994.00 | ||
252 Social security contributions | 14 764.00 | 14 764.00 | ||
254 Depreciation and amortization | 1 445.00 | 1 445.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 198 173.00 | 198 173.00 | ||
270 Operating profit | 32 143.00 | 32 143.00 | ||
306 Income tax's | 4 629.00 | 4 629.00 | ||
310 Profit or loss | 27 514.00 | 27 514.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 1 557.00 | 1 557.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 778.00 | 5 778.00 | ||
492 Total Fixed Assets (Increases) | 5 778.00 | 5 778.00 | ||
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