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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : SODEXMED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2020-07-10 | Public | 2018-12-31 | Simplified |
| 2019-01-25 | Public | 2017-12-31 | Simplified |
| 2018-11-13 | Public | 2016-12-31 | Simplified |
| Name | SODEXMED |
| Siren | 820804599 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2018/011117 |
| Management number | 2016B00794 |
| Activity code | 9321Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 163 090.00 | 6 275.00 | 156 815.00 | 163 090.00 |
040 Financial Assets | 40 031.00 | 40 031.00 | 40 031.00 | |
044 Total Fixed Assets | 203 121.00 | 6 275.00 | 196 846.00 | 203 121.00 |
060 Merchandise inventory | 4 038.00 | 4 038.00 | 4 038.00 | |
064 Advances and down payments on orders | 3 708.00 | 3 708.00 | 3 708.00 | |
068 Receivables – Trade and related accounts | 14 113.00 | 14 113.00 | 14 113.00 | |
072 Receivables – Other | 247 510.00 | 247 510.00 | 247 510.00 | |
084 Cash | 5 922.00 | 5 922.00 | 5 922.00 | |
092 Prepaid expenses | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 275 396.00 | 275 396.00 | 275 396.00 | |
110 Total Assets | 478 517.00 | 6 275.00 | 472 242.00 | 478 517.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 404.00 | |||
142 Total Equity - Total I | 12 404.00 | |||
156 Loans and similar debts | 26 342.00 | |||
166 Suppliers and related accounts | 395 103.00 | |||
172 Other debts | 38 393.00 | |||
176 Total debts | 459 838.00 | |||
180 Liabilities Total | 472 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 725 725.00 | 725 725.00 | ||
218 Production of services sold - France | 17 968.00 | 17 968.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 743 695.00 | 743 695.00 | ||
234 Purchases of goods (including customs duties) | 136 106.00 | 136 106.00 | ||
236 Inventory change (goods) | -4 038.00 | -4 038.00 | ||
242 Other external expenses | 478 033.00 | 478 033.00 | ||
244 Taxes, duties and similar payments | 968.00 | 968.00 | ||
250 Staff compensation | 73 950.00 | 73 950.00 | ||
252 Social security contributions | 21 731.00 | 21 731.00 | ||
254 Depreciation and amortization | 6 275.00 | 6 275.00 | ||
262 Other expenses | 12 902.00 | 12 902.00 | ||
264 Total operating expenses | 725 927.00 | 725 927.00 | ||
270 Operating profit | 17 769.00 | 17 769.00 | ||
300 Exceptional expenses | 393.00 | 393.00 | ||
306 Income tax's | 5 971.00 | 5 971.00 | ||
310 Profit or loss | 11 404.00 | 11 404.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 203 121.00 | 203 121.00 | ||
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