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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : SODIMARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | SODIMARK |
| Siren | 384003836 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 3846 |
| Management number | 1994B00974 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 602.00 | 13 511.00 | 91.00 | 13 602.00 |
040 Financial Assets | 1 487.00 | 1 487.00 | 1 487.00 | |
044 Total Fixed Assets | 15 089.00 | 13 511.00 | 1 578.00 | 15 089.00 |
060 Merchandise inventory | 8 318.00 | 8 318.00 | 8 318.00 | |
068 Receivables – Trade and related accounts | 16 734.00 | 16 734.00 | 16 734.00 | |
072 Receivables – Other | 382.00 | 382.00 | 382.00 | |
080 Sellable securities | 20 631.00 | 20 631.00 | 20 631.00 | |
084 Cash | 227 510.00 | 227 510.00 | 227 510.00 | |
092 Prepaid expenses | 1 292.00 | 1 292.00 | 1 292.00 | |
096 Total Current Assets + Prepaid Expenses | 274 867.00 | 274 867.00 | 274 867.00 | |
110 Total Assets | 289 956.00 | 13 511.00 | 276 445.00 | 289 956.00 |
120 Share or Individual Capital | 56 000.00 | |||
126 Legal Reserve | 5 600.00 | |||
134 Retained Earnings | 180 214.00 | |||
136 Profit for the Year | 109.00 | |||
142 Total Equity - Total I | 241 923.00 | |||
166 Suppliers and related accounts | 12 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 842.00 | |||
172 Other debts | 21 842.00 | |||
176 Total debts | 34 522.00 | |||
180 Liabilities Total | 276 445.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 102 954.00 | 102 954.00 | ||
226 Operating subsidies received | 42.00 | 42.00 | ||
230 Other income | 1 525.00 | 1 525.00 | ||
232 Total operating income excluding VAT | 104 520.00 | 104 520.00 | ||
234 Purchases of goods (including customs duties) | 55 044.00 | 55 044.00 | ||
236 Inventory change (goods) | 19 180.00 | 19 180.00 | ||
242 Other external expenses | 18 694.00 | 18 694.00 | ||
244 Taxes, duties and similar payments | 1 207.00 | 1 207.00 | ||
252 Social security contributions | 10 154.00 | 10 154.00 | ||
254 Depreciation and amortization | 136.00 | 136.00 | ||
264 Total operating expenses | 104 416.00 | 104 416.00 | ||
270 Operating profit | 104.00 | 104.00 | ||
280 Financial income | 367.00 | 367.00 | ||
294 Financial expenses | 363.00 | 363.00 | ||
310 Profit or loss | 109.00 | 109.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 089.00 | 15 089.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 427.00 | 1 427.00 | ||
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