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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : SO'ZEN EDENIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-11 | Public | 2016-09-30 | Simplified |
| Name | SO'ZEN EDENIA |
| Siren | 819845637 |
| Closing | 2016-09-30 |
| Registry code | 6601 |
| Registration number | B2017/001752 |
| Management number | 2016B00621 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66200 MONTESCOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 369.00 | 369.00 | 369.00 | |
084 Cash | 16 027.00 | 16 027.00 | 16 027.00 | |
092 Prepaid expenses | 206.00 | 206.00 | 206.00 | |
096 Total Current Assets + Prepaid Expenses | 16 602.00 | 16 602.00 | 16 602.00 | |
110 Total Assets | 16 602.00 | 16 602.00 | 16 602.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 628.00 | |||
142 Total Equity - Total I | 2 628.00 | |||
166 Suppliers and related accounts | 2 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 258.00 | |||
172 Other debts | 11 489.00 | |||
176 Total debts | 13 973.00 | |||
180 Liabilities Total | 16 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 53 456.00 | 53 456.00 | ||
218 Production of services sold - France | 40.00 | 40.00 | ||
230 Other income | 1 223.00 | 1 223.00 | ||
232 Total operating income excluding VAT | 54 719.00 | 54 719.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 151.00 | 17 151.00 | ||
242 Other external expenses | 21 354.00 | 21 354.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
250 Staff compensation | 13 942.00 | 13 942.00 | ||
252 Social security contributions | 1 305.00 | 1 305.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 53 940.00 | 53 940.00 | ||
270 Operating profit | 780.00 | 780.00 | ||
294 Financial expenses | 105.00 | 105.00 | ||
306 Income tax's | 46.00 | 46.00 | ||
310 Profit or loss | 628.00 | 628.00 | ||
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