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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : SOAXODI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Partially confidential | 2021-10-31 | Simplified |
| 2021-03-26 | Public | 2020-10-31 | Simplified |
| 2020-05-15 | Public | 2019-10-31 | Simplified |
| 2019-01-17 | Public | 2018-10-31 | Simplified |
| 2018-02-12 | Public | 2017-10-31 | Simplified |
| 2017-11-15 | Public | 2016-10-31 | Simplified |
| Name | SOAXODI |
| Siren | 811646017 |
| Closing | 2017-10-31 |
| Registry code | 0203 |
| Registration number | B2018/000143 |
| Management number | 2015B00158 |
| Activity code | 4669C |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02200 SOISSONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
060 Merchandise inventory | 30 370.00 | 30 370.00 | 30 370.00 | |
072 Receivables – Other | 2 149.00 | 2 149.00 | 2 149.00 | |
084 Cash | 11 825.00 | 11 825.00 | 11 825.00 | |
096 Total Current Assets + Prepaid Expenses | 44 344.00 | 44 344.00 | 44 344.00 | |
110 Total Assets | 44 359.00 | 44 359.00 | 44 359.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 23 577.00 | |||
136 Profit for the Year | 11 636.00 | |||
142 Total Equity - Total I | 35 762.00 | |||
166 Suppliers and related accounts | 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 707.00 | |||
172 Other debts | 8 239.00 | |||
176 Total debts | 8 596.00 | |||
180 Liabilities Total | 44 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 914.00 | 47 914.00 | ||
218 Production of services sold - France | 1 057.00 | 1 057.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 48 972.00 | 48 972.00 | ||
234 Purchases of goods (including customs duties) | 31 611.00 | 31 611.00 | ||
236 Inventory change (goods) | -5 574.00 | -5 574.00 | ||
242 Other external expenses | 8 788.00 | 8 788.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 457.00 | 457.00 | ||
24A (including real estate leasing) | -1.00 | -1.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 283.00 | 35 283.00 | ||
270 Operating profit | 13 689.00 | 13 689.00 | ||
306 Income tax's | 2 053.00 | 2 053.00 | ||
310 Profit or loss | 11 636.00 | 11 636.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 803.00 | 8 803.00 | ||
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