Grow your business safely with SONIA TRAIT'HEURE
All the information you need about SONIA TRAIT'HEURE to develop and secure your business in France
S
HOME >
CORPORATES
>
SONIA TRAIT'HEURE >
BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : SONIA TRAIT'HEURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Public | 2019-03-31 | Simplified |
| Name | SONIA TRAIT'HEURE |
| Siren | 834864449 |
| Closing | 2019-03-31 |
| Registry code | 4002 |
| Registration number | 3240 |
| Management number | 2018B00046 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40110 Morcenx-la-Nouvelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 994.00 | 994.00 | 994.00 | |
028 Tangible Assets | 5 500.00 | 1 487.00 | 4 012.00 | 5 500.00 |
044 Total Fixed Assets | 6 494.00 | 2 481.00 | 4 012.00 | 6 494.00 |
050 Raw materials, supplies, in progress | 459.00 | 459.00 | 459.00 | |
068 Receivables – Trade and related accounts | 7 477.00 | 7 477.00 | 7 477.00 | |
072 Receivables – Other | 2 185.00 | 2 185.00 | 2 185.00 | |
092 Prepaid expenses | 450.00 | 450.00 | 450.00 | |
096 Total Current Assets + Prepaid Expenses | 10 573.00 | 10 573.00 | 10 573.00 | |
110 Total Assets | 17 068.00 | 2 481.00 | 14 586.00 | 17 068.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -29 354.00 | |||
142 Total Equity - Total I | -28 354.00 | |||
156 Loans and similar debts | 2 047.00 | |||
164 Advances and down payments received on current orders | 17 430.00 | |||
166 Suppliers and related accounts | 8 419.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 185.00 | |||
172 Other debts | 15 043.00 | |||
176 Total debts | 42 940.00 | |||
180 Liabilities Total | 14 586.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 711.00 | 68 711.00 | ||
230 Other income | 73.00 | 73.00 | ||
232 Total operating income excluding VAT | 68 784.00 | 68 784.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 268.00 | 24 268.00 | ||
240 Inventory changes (raw materials and supplies) | -459.00 | -459.00 | ||
242 Other external expenses | 25 584.00 | 25 584.00 | ||
250 Staff compensation | 45 924.00 | 45 924.00 | ||
254 Depreciation and amortization | 2 481.00 | 2 481.00 | ||
262 Other expenses | 132.00 | 132.00 | ||
264 Total operating expenses | 97 931.00 | 97 931.00 | ||
270 Operating profit | -29 146.00 | -29 146.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
310 Profit or loss | -29 354.00 | -29 354.00 | ||
all companies in France
Complete and comprehensive database.
