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BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : SODEREST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-16 | Public | 2018-12-31 | Simplified |
| 2019-02-04 | Public | 2017-12-31 | Simplified |
| 2018-02-14 | Public | 2016-12-31 | Simplified |
| 2017-06-22 | Public | 2014-12-31 | Simplified |
| Name | SODEREST |
| Siren | 501262166 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 30966 |
| Management number | 2008B00428 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
014 Intangible Assets - Other | 13 304.00 | 13 304.00 | 13 304.00 | |
028 Tangible Assets | 22 617.00 | 22 617.00 | 22 617.00 | |
040 Financial Assets | 10 674.00 | 10 674.00 | 10 674.00 | |
044 Total Fixed Assets | 226 595.00 | 35 921.00 | 190 674.00 | 226 595.00 |
060 Merchandise inventory | 1 498.00 | 1 498.00 | 1 498.00 | |
068 Receivables – Trade and related accounts | 2 686.00 | 2 686.00 | 2 686.00 | |
072 Receivables – Other | 9 365.00 | 9 365.00 | 9 365.00 | |
096 Total Current Assets + Prepaid Expenses | 13 549.00 | 13 549.00 | 13 549.00 | |
110 Total Assets | 240 144.00 | 35 921.00 | 204 223.00 | 240 144.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 344.00 | |||
134 Retained Earnings | 40 775.00 | |||
136 Profit for the Year | 46.00 | |||
142 Total Equity - Total I | 44 166.00 | |||
156 Loans and similar debts | 5 453.00 | |||
166 Suppliers and related accounts | 9 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 997.00 | |||
172 Other debts | 144 944.00 | |||
176 Total debts | 160 058.00 | |||
180 Liabilities Total | 204 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 136 426.00 | 136 426.00 | ||
232 Total operating income excluding VAT | 136 426.00 | 136 426.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 752.00 | 42 752.00 | ||
242 Other external expenses | 36 695.00 | 36 695.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 42 333.00 | 42 333.00 | ||
252 Social security contributions | 14 509.00 | 14 509.00 | ||
264 Total operating expenses | 136 366.00 | 136 366.00 | ||
270 Operating profit | 60.00 | 60.00 | ||
280 Financial income | 1.00 | |||
294 Financial expenses | 14.00 | 14.00 | ||
310 Profit or loss | 46.00 | 46.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 226 595.00 | 226 595.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 582.00 | 582.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 582.00 | 582.00 | ||
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