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BALANCE SHEET (
2018-09-13)
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 | 2017-12-31 |
| Registry code | 4601 |
| Registration number | 2306 |
| Management number | 2010B00387 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-13 |
| 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 | 118 378.00 | 89 418.00 | 28 960.00 | 118 378.00 |
040 Financial Assets | 337.00 | 337.00 | 337.00 | |
044 Total Fixed Assets | 245 014.00 | 89 418.00 | 155 596.00 | 245 014.00 |
060 Merchandise inventory | 4 507.00 | 4 507.00 | 4 507.00 | |
072 Receivables – Other | 11 226.00 | 11 226.00 | 11 226.00 | |
084 Cash | 59 708.00 | 59 708.00 | 59 708.00 | |
092 Prepaid expenses | 125.00 | 125.00 | 125.00 | |
096 Total Current Assets + Prepaid Expenses | 75 566.00 | 75 566.00 | 75 566.00 | |
110 Total Assets | 320 580.00 | 89 418.00 | 231 163.00 | 320 580.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 128 946.00 | |||
136 Profit for the Year | 45 475.00 | |||
142 Total Equity - Total I | 179 921.00 | |||
156 Loans and similar debts | 12 899.00 | |||
166 Suppliers and related accounts | 4 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 937.00 | |||
172 Other debts | 33 884.00 | |||
176 Total debts | 51 242.00 | |||
180 Liabilities Total | 231 163.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 251.00 | |||
195 Of which payables due in more than one year | 6 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 358 140.00 | 358 140.00 | ||
218 Production of services sold - France | 17.00 | 17.00 | ||
224 Capitalized production | 9 055.00 | 9 055.00 | ||
226 Operating subsidies received | 994.00 | 994.00 | ||
230 Other income | 2 683.00 | 2 683.00 | ||
232 Total operating income excluding VAT | 370 889.00 | 370 889.00 | ||
234 Purchases of goods (including customs duties) | 115 820.00 | 115 820.00 | ||
236 Inventory change (goods) | -1 326.00 | -1 326.00 | ||
242 Other external expenses | 66 036.00 | 66 036.00 | ||
243 (including business tax) | 326.00 | 326.00 | ||
244 Taxes, duties and similar payments | 4 849.00 | 4 849.00 | ||
250 Staff compensation | 113 162.00 | 113 162.00 | ||
252 Social security contributions | 18 625.00 | 18 625.00 | ||
254 Depreciation and amortization | 5 989.00 | 5 989.00 | ||
262 Other expenses | 202.00 | 202.00 | ||
264 Total operating expenses | 323 357.00 | 323 357.00 | ||
270 Operating profit | 47 533.00 | 47 533.00 | ||
280 Financial income | 1 206.00 | 1 206.00 | ||
294 Financial expenses | 695.00 | 695.00 | ||
306 Income tax's | 2 569.00 | 2 569.00 | ||
310 Profit or loss | 45 475.00 | 45 475.00 | ||
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