Grow your business safely with SOUFFLE DE SOIE
All the information you need about SOUFFLE DE SOIE to develop and secure your business in France
S
HOME >
CORPORATES
>
SOUFFLE DE SOIE >
BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : SOUFFLE DE SOIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-10 | Public | 2019-08-31 | Simplified |
| 2017-04-04 | Public | 2016-08-31 | Simplified |
| Name | SOUFFLE DE SOIE |
| Siren | 438730988 |
| Closing | 2016-08-31 |
| Registry code | 7301 |
| Registration number | 3213 |
| Management number | 2001B50265 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 Albertville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 179 100.00 | 179 100.00 | 179 100.00 | |
014 Intangible Assets - Other | 1 950.00 | 477.00 | 1 473.00 | 1 950.00 |
028 Tangible Assets | 82 919.00 | 73 742.00 | 9 177.00 | 82 919.00 |
044 Total Fixed Assets | 263 969.00 | 74 218.00 | 189 750.00 | 263 969.00 |
060 Merchandise inventory | 118 186.00 | 118 186.00 | 118 186.00 | |
064 Advances and down payments on orders | 2 090.00 | 2 090.00 | 2 090.00 | |
068 Receivables – Trade and related accounts | 93.00 | 93.00 | 93.00 | |
072 Receivables – Other | 613.00 | 613.00 | 613.00 | |
084 Cash | 473.00 | 473.00 | 473.00 | |
092 Prepaid expenses | 765.00 | 765.00 | 765.00 | |
096 Total Current Assets + Prepaid Expenses | 122 220.00 | 122 220.00 | 122 220.00 | |
110 Total Assets | 386 189.00 | 74 218.00 | 311 971.00 | 386 189.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 187 513.00 | |||
136 Profit for the Year | 3 199.00 | |||
142 Total Equity - Total I | 199 183.00 | |||
156 Loans and similar debts | 61 349.00 | |||
166 Suppliers and related accounts | 42 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 430.00 | |||
172 Other debts | 8 482.00 | |||
176 Total debts | 112 788.00 | |||
180 Liabilities Total | 311 971.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 585.00 | |||
195 Of which payables due in more than one year | 21 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 275 794.00 | 275 794.00 | ||
230 Other income | 600.00 | 600.00 | ||
232 Total operating income excluding VAT | 276 394.00 | 276 394.00 | ||
234 Purchases of goods (including customs duties) | 164 354.00 | 164 354.00 | ||
236 Inventory change (goods) | 9 911.00 | 9 911.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 445.00 | 445.00 | ||
242 Other external expenses | 36 756.00 | 36 756.00 | ||
243 (including business tax) | 398.00 | 398.00 | ||
244 Taxes, duties and similar payments | 699.00 | 699.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 43 613.00 | 43 613.00 | ||
252 Social security contributions | 2 127.00 | 2 127.00 | ||
254 Depreciation and amortization | 9 783.00 | 9 783.00 | ||
262 Other expenses | 185.00 | 185.00 | ||
264 Total operating expenses | 267 873.00 | 267 873.00 | ||
270 Operating profit | 8 521.00 | 8 521.00 | ||
294 Financial expenses | 4 623.00 | 4 623.00 | ||
300 Exceptional expenses | 114.00 | 114.00 | ||
306 Income tax's | 585.00 | 585.00 | ||
310 Profit or loss | 3 199.00 | 3 199.00 | ||
all companies in France
Complete and comprehensive database.
