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BALANCE SHEET (
2020-07-22)
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 | 2019-12-31 |
| Registry code | 5952 |
| Registration number | 1821 |
| Management number | 2014B00706 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| 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 | 3 343.00 | 3 343.00 | 3 343.00 | |
072 Receivables – Other | 4 606.00 | 4 606.00 | 4 606.00 | |
084 Cash | 4 146.00 | 4 146.00 | 4 146.00 | |
096 Total Current Assets + Prepaid Expenses | 12 096.00 | 12 096.00 | 12 096.00 | |
110 Total Assets | 32 567.00 | 10 571.00 | 21 996.00 | 32 567.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 707.00 | |||
136 Profit for the Year | 6 163.00 | |||
142 Total Equity - Total I | 13 870.00 | |||
156 Loans and similar debts | -30.00 | |||
166 Suppliers and related accounts | 5 603.00 | |||
172 Other debts | 2 552.00 | |||
176 Total debts | 8 125.00 | |||
180 Liabilities Total | 21 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 143 700.00 | 143 700.00 | ||
230 Other income | 950.00 | 950.00 | ||
232 Total operating income excluding VAT | 144 651.00 | 144 651.00 | ||
234 Purchases of goods (including customs duties) | 62 247.00 | 62 247.00 | ||
236 Inventory change (goods) | 111.00 | 111.00 | ||
242 Other external expenses | 22 460.00 | 22 460.00 | ||
244 Taxes, duties and similar payments | 2 969.00 | 2 969.00 | ||
250 Staff compensation | 38 019.00 | 38 019.00 | ||
252 Social security contributions | 10 761.00 | 10 761.00 | ||
262 Other expenses | 72.00 | 72.00 | ||
264 Total operating expenses | 136 642.00 | 136 642.00 | ||
270 Operating profit | 8 008.00 | 8 008.00 | ||
294 Financial expenses | 757.00 | 757.00 | ||
306 Income tax's | 1 088.00 | 1 088.00 | ||
310 Profit or loss | 6 163.00 | 6 163.00 | ||
| 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 | 7 903.00 | 7 903.00 | ||
378 Amount of deductible VAT on goods and services | 5 396.00 | 5 396.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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