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BALANCE SHEET (
2019-11-14)
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 | 2018-12-31 |
| Registry code | 4601 |
| Registration number | 2875 |
| Management number | 2010B00387 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| 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 | |
014 Intangible Assets - Other | 3 380.00 | 482.00 | 2 898.00 | 3 380.00 |
028 Tangible Assets | 122 376.00 | 96 125.00 | 26 251.00 | 122 376.00 |
040 Financial Assets | 337.00 | 337.00 | 337.00 | |
044 Total Fixed Assets | 252 392.00 | 96 607.00 | 155 785.00 | 252 392.00 |
060 Merchandise inventory | 4 290.00 | 4 290.00 | 4 290.00 | |
072 Receivables – Other | 10 306.00 | 10 306.00 | 10 306.00 | |
084 Cash | 66 395.00 | 66 395.00 | 66 395.00 | |
092 Prepaid expenses | 1 158.00 | 1 158.00 | 1 158.00 | |
096 Total Current Assets + Prepaid Expenses | 82 149.00 | 82 149.00 | 82 149.00 | |
110 Total Assets | 334 541.00 | 96 607.00 | 237 935.00 | 334 541.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 174 421.00 | |||
136 Profit for the Year | 25 635.00 | |||
142 Total Equity - Total I | 205 556.00 | |||
156 Loans and similar debts | 6 684.00 | |||
166 Suppliers and related accounts | 4 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 594.00 | |||
172 Other debts | 21 353.00 | |||
176 Total debts | 32 379.00 | |||
180 Liabilities Total | 237 935.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 378.00 | |||
195 Of which payables due in more than one year | 4 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 371 593.00 | 371 593.00 | ||
224 Capitalized production | 8 247.00 | 8 247.00 | ||
230 Other income | 5 470.00 | 5 470.00 | ||
232 Total operating income excluding VAT | 385 309.00 | 385 309.00 | ||
234 Purchases of goods (including customs duties) | 116 088.00 | 116 088.00 | ||
236 Inventory change (goods) | 216.00 | 216.00 | ||
242 Other external expenses | 65 298.00 | 65 298.00 | ||
243 (including business tax) | 335.00 | 335.00 | ||
244 Taxes, duties and similar payments | 6 488.00 | 6 488.00 | ||
250 Staff compensation | 133 326.00 | 133 326.00 | ||
252 Social security contributions | 30 684.00 | 30 684.00 | ||
254 Depreciation and amortization | 7 189.00 | 7 189.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 359 291.00 | 359 291.00 | ||
270 Operating profit | 26 019.00 | 26 019.00 | ||
280 Financial income | 1 029.00 | 1 029.00 | ||
294 Financial expenses | 115.00 | 115.00 | ||
306 Income tax's | 1 298.00 | 1 298.00 | ||
310 Profit or loss | 25 635.00 | 25 635.00 | ||
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