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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : SOFAST DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | SOFAST DRIVER |
| Siren | 819020843 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 4885 |
| Management number | 2016B02616 |
| Activity code | 4931Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 PIERREFITTE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 6 667.00 | 1 333.00 | 5 334.00 | 6 667.00 |
044 Total Fixed Assets | 7 467.00 | 2 133.00 | 5 334.00 | 7 467.00 |
072 Receivables – Other | 15 812.00 | 15 812.00 | 15 812.00 | |
084 Cash | 1 361.00 | 1 361.00 | 1 361.00 | |
096 Total Current Assets + Prepaid Expenses | 17 173.00 | 17 173.00 | 17 173.00 | |
110 Total Assets | 24 640.00 | 2 133.00 | 22 507.00 | 24 640.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 1 562.00 | |||
142 Total Equity - Total I | 9 562.00 | |||
166 Suppliers and related accounts | 7 200.00 | |||
172 Other debts | 5 746.00 | |||
176 Total debts | 12 946.00 | |||
180 Liabilities Total | 22 507.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 074.00 | 31 074.00 | ||
232 Total operating income excluding VAT | 31 074.00 | 31 074.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 267.00 | 5 267.00 | ||
242 Other external expenses | 11 484.00 | 11 484.00 | ||
250 Staff compensation | 5 825.00 | 5 825.00 | ||
252 Social security contributions | 4 290.00 | 4 290.00 | ||
254 Depreciation and amortization | 2 133.00 | 2 133.00 | ||
264 Total operating expenses | 29 000.00 | 29 000.00 | ||
270 Operating profit | 2 074.00 | 2 074.00 | ||
300 Exceptional expenses | 285.00 | 285.00 | ||
306 Income tax's | 227.00 | 227.00 | ||
310 Profit or loss | 1 562.00 | 1 562.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 800.00 | 800.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 667.00 | 6 667.00 | ||
492 Total Fixed Assets (Increases) | 7 467.00 | 7 467.00 | ||
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