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BALANCE SHEET (
2020-07-10)
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 | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2020/003886 |
| Management number | 2016B00794 |
| Activity code | 9321Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| 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 | 166 687.00 | 58 387.00 | 108 300.00 | 166 687.00 |
040 Financial Assets | 31.00 | 31.00 | 31.00 | |
044 Total Fixed Assets | 166 718.00 | 58 387.00 | 108 331.00 | 166 718.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 36 022.00 | 36 022.00 | 36 022.00 | |
072 Receivables – Other | 626 933.00 | 626 933.00 | 626 933.00 | |
084 Cash | 635.00 | 635.00 | 635.00 | |
096 Total Current Assets + Prepaid Expenses | 663 590.00 | 663 590.00 | 663 590.00 | |
110 Total Assets | 830 308.00 | 58 387.00 | 771 921.00 | 830 308.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 34 578.00 | |||
136 Profit for the Year | 161.00 | |||
142 Total Equity - Total I | 35 739.00 | |||
166 Suppliers and related accounts | 585 620.00 | |||
172 Other debts | 150 562.00 | |||
176 Total debts | 736 182.00 | |||
180 Liabilities Total | 771 921.00 | |||
199 Of which current accounts of debit partners | 392 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 585 527.00 | |||
218 Production of services sold - France | 42 537.00 | 42 537.00 | ||
222 Inventory production | 9 462.00 | |||
230 Other income | 21 490.00 | 241.00 | 21 490.00 | |
232 Total operating income excluding VAT | 64 027.00 | 1 595 230.00 | 64 027.00 | |
234 Purchases of goods (including customs duties) | 362 393.00 | |||
236 Inventory change (goods) | -26 974.00 | |||
240 Inventory changes (raw materials and supplies) | 27 774.00 | 27 774.00 | ||
242 Other external expenses | -2 014.00 | 927 623.00 | -2 014.00 | |
243 (including business tax) | 2 884.00 | 2 884.00 | ||
244 Taxes, duties and similar payments | 3 370.00 | 29 890.00 | 3 370.00 | |
250 Staff compensation | 779.00 | 173 646.00 | 779.00 | |
252 Social security contributions | 265.00 | 60 635.00 | 265.00 | |
254 Depreciation and amortization | 28 829.00 | 36 808.00 | 28 829.00 | |
262 Other expenses | 15.00 | 77.00 | 15.00 | |
264 Total operating expenses | 59 017.00 | 1 564 098.00 | 59 017.00 | |
270 Operating profit | 5 010.00 | 31 132.00 | 5 010.00 | |
280 Financial income | 62.00 | |||
294 Financial expenses | 4 848.00 | 1 829.00 | 4 848.00 | |
300 Exceptional expenses | 4 567.00 | |||
306 Income tax's | 1 804.00 | |||
310 Profit or loss | 161.00 | 22 994.00 | 161.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 396 718.00 | 396 718.00 | ||
494 Total Fixed Assets (Decreases) | 230 000.00 | 230 000.00 | ||
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