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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : SOUPIROT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | SOUPIROT |
| Siren | 529174310 |
| Closing | 2016-12-31 |
| Registry code | 4601 |
| Registration number | 2664 |
| Management number | 2010B00387 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46250 Les Arques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 126 300.00 | 126 300.00 | 126 300.00 | |
028 Tangible Assets | 103 127.00 | 83 429.00 | 19 698.00 | 103 127.00 |
040 Financial Assets | 337.00 | 337.00 | 337.00 | |
044 Total Fixed Assets | 229 763.00 | 83 429.00 | 146 335.00 | 229 763.00 |
060 Merchandise inventory | 3 180.00 | 3 180.00 | 3 180.00 | |
064 Advances and down payments on orders | 6 259.00 | 6 259.00 | 6 259.00 | |
072 Receivables – Other | 4 920.00 | 4 920.00 | 4 920.00 | |
084 Cash | 83 651.00 | 83 651.00 | 83 651.00 | |
092 Prepaid expenses | 2 068.00 | 2 068.00 | 2 068.00 | |
096 Total Current Assets + Prepaid Expenses | 100 078.00 | 100 078.00 | 100 078.00 | |
110 Total Assets | 329 841.00 | 83 429.00 | 246 413.00 | 329 841.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 70 940.00 | |||
136 Profit for the Year | 58 006.00 | |||
142 Total Equity - Total I | 134 446.00 | |||
156 Loans and similar debts | 30 638.00 | |||
166 Suppliers and related accounts | 9 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 648.00 | |||
172 Other debts | 71 721.00 | |||
176 Total debts | 111 967.00 | |||
180 Liabilities Total | 246 413.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 898.00 | |||
195 Of which payables due in more than one year | 3 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 368 563.00 | 368 563.00 | ||
224 Capitalized production | 6 853.00 | 6 853.00 | ||
226 Operating subsidies received | 1 242.00 | 1 242.00 | ||
230 Other income | 2 659.00 | 2 659.00 | ||
232 Total operating income excluding VAT | 379 317.00 | 379 317.00 | ||
234 Purchases of goods (including customs duties) | 113 159.00 | 113 159.00 | ||
236 Inventory change (goods) | -2 292.00 | -2 292.00 | ||
242 Other external expenses | 68 135.00 | 68 135.00 | ||
243 (including business tax) | 326.00 | 326.00 | ||
244 Taxes, duties and similar payments | 3 087.00 | 3 087.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 110 319.00 | 110 319.00 | ||
252 Social security contributions | 16 758.00 | 16 758.00 | ||
254 Depreciation and amortization | 7 609.00 | 7 609.00 | ||
262 Other expenses | 173.00 | 173.00 | ||
264 Total operating expenses | 316 947.00 | 316 947.00 | ||
270 Operating profit | 62 370.00 | 62 370.00 | ||
280 Financial income | 122.00 | 122.00 | ||
294 Financial expenses | 1 057.00 | 1 057.00 | ||
306 Income tax's | 3 429.00 | 3 429.00 | ||
310 Profit or loss | 58 006.00 | 58 006.00 | ||
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