Grow your business safely with SONIC LOGISTIC
All the information you need about SONIC LOGISTIC to develop and secure your business in France
S
HOME >
CORPORATES
>
SONIC LOGISTIC >
BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : SONIC LOGISTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| Name | SONIC LOGISTIC |
| Siren | 839979382 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 17753 |
| Management number | 2018B05200 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 106 084.00 | 106 084.00 | 106 084.00 | |
072 Receivables – Other | 19 988.00 | 19 988.00 | 19 988.00 | |
084 Cash | 11 517.00 | 11 517.00 | 11 517.00 | |
096 Total Current Assets + Prepaid Expenses | 137 589.00 | 137 589.00 | 137 589.00 | |
110 Total Assets | 137 589.00 | 137 589.00 | 137 589.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 186.00 | |||
136 Profit for the Year | -18 840.00 | |||
142 Total Equity - Total I | 447.00 | |||
166 Suppliers and related accounts | 7 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 345.00 | |||
172 Other debts | 129 720.00 | |||
176 Total debts | 137 142.00 | |||
180 Liabilities Total | 137 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 953.00 | 157 373.00 | 150 953.00 | |
232 Total operating income excluding VAT | 150 953.00 | 157 373.00 | 150 953.00 | |
238 Purchases of raw materials and other supplies (including royalties | 85.00 | |||
242 Other external expenses | 56 368.00 | 52 128.00 | 56 368.00 | |
244 Taxes, duties and similar payments | 768.00 | 772.00 | 768.00 | |
250 Staff compensation | 92 959.00 | 74 026.00 | 92 959.00 | |
252 Social security contributions | 14 842.00 | 19 901.00 | 14 842.00 | |
264 Total operating expenses | 164 937.00 | 146 913.00 | 164 937.00 | |
270 Operating profit | -13 984.00 | 10 460.00 | -13 984.00 | |
300 Exceptional expenses | 3 851.00 | 170.00 | 3 851.00 | |
306 Income tax's | 1 004.00 | 1 004.00 | 1 004.00 | |
310 Profit or loss | -18 840.00 | 9 286.00 | -18 840.00 | |
all companies in France
Complete and comprehensive database.
