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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : SODIBIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-19 | Public | 2017-09-30 | Complete |
| 2017-04-06 | Public | 2016-09-30 | Complete |
| Name | SODIBIO |
| Siren | 513554394 |
| Closing | 2016-09-30 |
| Registry code | 7106 |
| Registration number | B2017/000886 |
| Management number | 2009B00238 |
| Activity code | 4799A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71960 FUISSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 540.00 | 540.00 | 540.00 | |
BJ TOTAL (I) | 540.00 | 540.00 | 540.00 | |
BX Customers and related accounts | 13 830.00 | 13 830.00 | 13 830.00 | |
BZ Other receivables | 446.00 | 446.00 | 446.00 | |
CF Cash and cash equivalents | 3 804.00 | 3 804.00 | 3 804.00 | |
CJ TOTAL (II) | 18 080.00 | 18 080.00 | 18 080.00 | |
CO Grand total (0 to V) | 18 620.00 | 540.00 | 18 080.00 | 18 620.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 2 583.00 | 2 709.00 | 2 583.00 | |
232 Total operating income excluding VAT | 6 083.00 | 8 209.00 | 6 083.00 | |
242 Other external expenses | 4 325.00 | 4 454.00 | 4 325.00 | |
244 Taxes, duties and similar payments | 293.00 | 367.00 | 293.00 | |
252 Social security contributions | 2 953.00 | 2 902.00 | 2 953.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 3 246.00 | 3 379.00 | 3 246.00 | |
270 Operating profit | -1 488.00 | 376.00 | -1 488.00 | |
290 Exceptional income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 66.00 | 66.00 | ||
310 Profit or loss | 446.00 | 376.00 | 446.00 | |
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | -2 537.00 | -2 913.00 | -2 537.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 446.00 | 376.00 | 446.00 | |
DL TOTAL (I) | 3 909.00 | 3 463.00 | 3 909.00 | |
DU Loans and Debts from Credit Institutions (3) | 22.00 | 412.00 | 22.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 329.00 | 6 921.00 | 9 329.00 | |
DX Trade payables and related accounts | 1 259.00 | 1 032.00 | 1 259.00 | |
DY Tax and social security liabilities | 3 365.00 | 3 636.00 | 3 365.00 | |
EA Other liabilities | 197.00 | 197.00 | 197.00 | |
EC TOTAL (IV) | 14 171.00 | 12 197.00 | 14 171.00 | |
EE Grand total (I to V) | 18 080.00 | 15 660.00 | 18 080.00 | |
EG Accrued income and payables due within one year | 14 171.00 | 14 171.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 22.00 | 412.00 | 22.00 | |
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