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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : SODEBAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-12 | Public | 2018-12-31 | Complete |
| Name | SODEBAN |
| Siren | 838340669 |
| Closing | 2018-12-31 |
| Registry code | 9721 |
| Registration number | 1137 |
| Management number | 2018B00839 |
| Activity code | 1020Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97224 DUCOS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 970.00 | 340.00 | 1 630.00 | 1 970.00 |
AN Land | 1.00 | |||
AR Technical installations, industrial equipment and tools | 8 300.00 | 1 305.00 | 6 995.00 | 8 300.00 |
AT Other tangible assets | 4 200.00 | 687.00 | 3 513.00 | 4 200.00 |
BJ TOTAL (I) | 14 470.00 | 2 331.00 | 12 139.00 | 14 470.00 |
BZ Other receivables | 165.00 | 165.00 | 165.00 | |
CF Cash and cash equivalents | 1 490.00 | 1 490.00 | 1 490.00 | |
CJ TOTAL (II) | 1 655.00 | 1 655.00 | 1 655.00 | |
CO Grand total (0 to V) | 16 125.00 | 2 331.00 | 13 793.00 | 16 125.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 500.00 | 12 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 508.00 | -4 508.00 | ||
DL TOTAL (I) | 7 992.00 | 7 992.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 652.00 | 1 652.00 | ||
DX Trade payables and related accounts | 3 609.00 | 3 609.00 | ||
DY Tax and social security liabilities | 541.00 | 541.00 | ||
EC TOTAL (IV) | 5 802.00 | 5 802.00 | ||
EE Grand total (I to V) | 13 793.00 | 13 793.00 | ||
EI Including equity loans | 1 652.00 | 1 652.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 52 785.00 | 52 783.00 | 52 785.00 | |
FJ Net sales | 52 783.00 | 52 783.00 | 52 783.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 52 783.00 | |||
FU Purchases of raw materials and other supplies | 32 927.00 | |||
FW Other purchases and external expenses | 6 712.00 | |||
FY Salaries and Wages | 14 400.00 | |||
FZ Social Security Contributions | 920.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 331.00 | |||
GF Total Operating Expenses (II) | 57 291.00 | |||
GG - OPERATING RESULT (I - II) | -4 508.00 | |||
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 508.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 783.00 | 52 783.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 292.00 | 57 292.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 508.00 | -4 508.00 | ||
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