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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : La soupe au caillou
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Complete |
| 2021-05-21 | Public | 2020-12-31 | Complete |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-03-16 | Public | 2016-12-31 | Simplified |
| Name | La soupe au caillou |
| Siren | 511506701 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/004965 |
| Management number | 2009B01051 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 725.00 | 19 725.00 | 19 725.00 | |
040 Financial Assets | 4 957.00 | 4 957.00 | 4 957.00 | |
044 Total Fixed Assets | 24 682.00 | 24 682.00 | 24 682.00 | |
072 Receivables – Other | 3.00 | 3.00 | ||
084 Cash | 4 318.00 | 4 318.00 | ||
096 Total Current Assets + Prepaid Expenses | 4 321.00 | 4 321.00 | ||
110 Total Assets | 29 003.00 | 29 003.00 | ||
120 Share or Individual Capital | 24 534.00 | |||
134 Retained Earnings | -264.00 | |||
136 Profit for the Year | -1 488.00 | |||
140 Regulated Provisions | 6 000.00 | |||
142 Total Equity - Total I | 28 782.00 | |||
174 Prepaid income | 222.00 | |||
180 Liabilities Total | 29 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 276.00 | 75 276.00 | ||
230 Other income | 8 000.00 | 8 000.00 | ||
232 Total operating income excluding VAT | 83 276.00 | 83 276.00 | ||
234 Purchases of goods (including customs duties) | 19 410.00 | 19 410.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 470.00 | 4 470.00 | ||
244 Taxes, duties and similar payments | 678.00 | 678.00 | ||
250 Staff compensation | 32 000.00 | 32 000.00 | ||
252 Social security contributions | 22 205.00 | 22 205.00 | ||
256 Provisions | 6 000.00 | 6 000.00 | ||
264 Total operating expenses | 84 763.00 | 84 763.00 | ||
270 Operating profit | -1 488.00 | -1 488.00 | ||
310 Profit or loss | -1 488.00 | -1 488.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 725.00 | 19 725.00 | ||
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