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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : SODIROCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Public | 2019-09-30 | Complete |
| 2020-02-12 | Public | 2017-09-30 | Complete |
| 2017-07-24 | Public | 2015-09-30 | Simplified |
| Name | SODIROCHE |
| Siren | 388081986 |
| Closing | 2015-09-30 |
| Registry code | 1601 |
| Registration number | 3358 |
| Management number | 1992B00238 |
| Activity code | 4711D |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16110 Rivières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 14 315 277.00 | |||
096 Total Current Assets + Prepaid Expenses | 11 300 495.00 | |||
110 Total Assets | 25 858 909.00 | |||
142 Total Equity - Total I | 8 585 108.00 | |||
176 Total debts | 17 191 482.00 | |||
180 Liabilities Total | 25 858 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 66 981 756.00 | 66 604 467.00 | 66 981 756.00 | |
264 Total operating expenses | 64 400 996.00 | 64 514 162.00 | 64 400 996.00 | |
270 Operating profit | 2 580 760.00 | 2 090 305.00 | 2 580 760.00 | |
280 Financial income | 5 002.00 | 8 150.00 | 5 002.00 | |
290 Exceptional income | 14 743.00 | 82 499.00 | 14 743.00 | |
294 Financial expenses | 168 036.00 | 214 219.00 | 168 036.00 | |
300 Exceptional expenses | 121 946.00 | 123 481.00 | 121 946.00 | |
306 Income tax's | 359 623.00 | 213 906.00 | 359 623.00 | |
310 Profit or loss | 1 539 678.00 | 1 332 068.00 | 1 539 678.00 | |
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