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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : SO DIET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| Name | SO DIET |
| Siren | 808644777 |
| Closing | 2018-12-31 |
| Registry code | 5952 |
| Registration number | 3343 |
| Management number | 2014B00706 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59500 DOUAI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 500.00 | 1 500.00 | 1 500.00 | |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 6 571.00 | 6 571.00 | 6 571.00 | |
040 Financial Assets | 8 400.00 | 8 400.00 | 8 400.00 | |
044 Total Fixed Assets | 20 471.00 | 10 571.00 | 9 900.00 | 20 471.00 |
060 Merchandise inventory | 3 455.00 | 3 455.00 | 3 455.00 | |
072 Receivables – Other | 8 142.00 | 8 142.00 | 8 142.00 | |
084 Cash | 5 873.00 | 5 873.00 | 5 873.00 | |
096 Total Current Assets + Prepaid Expenses | 17 471.00 | 17 471.00 | 17 471.00 | |
110 Total Assets | 37 942.00 | 10 571.00 | 27 371.00 | 37 942.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 706.00 | |||
136 Profit for the Year | 6 000.00 | |||
142 Total Equity - Total I | 12 707.00 | |||
166 Suppliers and related accounts | 3 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175.00 | |||
172 Other debts | 10 716.00 | |||
176 Total debts | 14 664.00 | |||
180 Liabilities Total | 27 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 124 078.00 | 124 078.00 | ||
230 Other income | 6 292.00 | 6 292.00 | ||
232 Total operating income excluding VAT | 130 371.00 | 130 371.00 | ||
234 Purchases of goods (including customs duties) | 49 067.00 | 49 067.00 | ||
236 Inventory change (goods) | 1 180.00 | 1 180.00 | ||
242 Other external expenses | 22 276.00 | 22 276.00 | ||
244 Taxes, duties and similar payments | 2 155.00 | 2 155.00 | ||
250 Staff compensation | 37 730.00 | 37 730.00 | ||
252 Social security contributions | 9 384.00 | 9 384.00 | ||
254 Depreciation and amortization | 122.00 | 122.00 | ||
262 Other expenses | 419.00 | 419.00 | ||
264 Total operating expenses | 122 334.00 | 122 334.00 | ||
270 Operating profit | 8 036.00 | 8 036.00 | ||
294 Financial expenses | 1 171.00 | 1 171.00 | ||
306 Income tax's | 864.00 | 864.00 | ||
310 Profit or loss | 6 000.00 | 6 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 471.00 | 20 471.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 824.00 | 6 824.00 | ||
378 Amount of deductible VAT on goods and services | 4 207.00 | 4 207.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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