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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : SAS SOPHALIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | SAS SOPHALIE |
| Siren | 830724332 |
| Closing | 2017-12-31 |
| Registry code | 4001 |
| Registration number | 2260 |
| Management number | 2017B00468 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40660 Messanges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 757.00 | 662.00 | 9 094.00 | 9 757.00 |
044 Total Fixed Assets | 9 757.00 | 662.00 | 9 094.00 | 9 757.00 |
060 Merchandise inventory | 1 077.00 | 1 077.00 | 1 077.00 | |
072 Receivables – Other | 1 796.00 | 1 796.00 | 1 796.00 | |
084 Cash | 6 385.00 | 6 385.00 | 6 385.00 | |
096 Total Current Assets + Prepaid Expenses | 9 258.00 | 9 258.00 | 9 258.00 | |
110 Total Assets | 19 015.00 | 662.00 | 18 352.00 | 19 015.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 909.00 | |||
142 Total Equity - Total I | -909.00 | |||
166 Suppliers and related accounts | 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 296.00 | |||
172 Other debts | 18 496.00 | |||
176 Total debts | 19 261.00 | |||
180 Liabilities Total | 18 352.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 534.00 | 14 534.00 | ||
232 Total operating income excluding VAT | 14 534.00 | 14 534.00 | ||
234 Purchases of goods (including customs duties) | 7 034.00 | 7 034.00 | ||
236 Inventory change (goods) | -1 077.00 | -1 077.00 | ||
242 Other external expenses | 9 564.00 | 9 564.00 | ||
244 Taxes, duties and similar payments | 261.00 | 261.00 | ||
254 Depreciation and amortization | 662.00 | 662.00 | ||
264 Total operating expenses | 16 443.00 | 16 443.00 | ||
270 Operating profit | -1 909.00 | -1 909.00 | ||
310 Profit or loss | -1 909.00 | -1 909.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 199.00 | 1 199.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 582.00 | 6 582.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 975.00 | 1 975.00 | ||
492 Total Fixed Assets (Increases) | 9 757.00 | 9 757.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 430.00 | 2 430.00 | ||
378 Amount of deductible VAT on goods and services | 2 514.00 | 2 514.00 | ||
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