Grow your business safely with LA SOUPAPE
All the information you need about LA SOUPAPE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA SOUPAPE >
BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : LA SOUPAPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | LA SOUPAPE |
| Siren | 750473290 |
| Closing | 2019-12-31 |
| Registry code | 5002 |
| Registration number | 2375 |
| Management number | 2012B00133 |
| Activity code | 0311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50290 Longueville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 456.00 | 1 456.00 | 1 456.00 | |
028 Tangible Assets | 705 685.00 | 449 974.00 | 255 711.00 | 705 685.00 |
040 Financial Assets | 10 305.00 | 10 305.00 | 10 305.00 | |
044 Total Fixed Assets | 717 446.00 | 451 430.00 | 266 016.00 | 717 446.00 |
068 Receivables – Trade and related accounts | 50 684.00 | 2 400.00 | 48 284.00 | 50 684.00 |
072 Receivables – Other | 83.00 | 83.00 | 83.00 | |
080 Sellable securities | 79 400.00 | 79 400.00 | 79 400.00 | |
084 Cash | 130 993.00 | 130 993.00 | 130 993.00 | |
088 Cash | 9 760.00 | 9 760.00 | 9 760.00 | |
096 Total Current Assets + Prepaid Expenses | 270 920.00 | 2 400.00 | 268 520.00 | 270 920.00 |
110 Total Assets | 988 366.00 | 453 830.00 | 534 536.00 | 988 366.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 198 760.00 | |||
136 Profit for the Year | 38 383.00 | |||
140 Regulated Provisions | 2 294.00 | |||
142 Total Equity - Total I | 255 937.00 | |||
156 Loans and similar debts | 202 764.00 | |||
166 Suppliers and related accounts | 11 769.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 132.00 | |||
172 Other debts | 64 067.00 | |||
176 Total debts | 278 599.00 | |||
180 Liabilities Total | 534 536.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 693 808.00 | 682 163.00 | 693 808.00 | |
230 Other income | 983.00 | 1 508.00 | 983.00 | |
232 Total operating income excluding VAT | 694 791.00 | 683 670.00 | 694 791.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 175.00 | 1 780.00 | 4 175.00 | |
242 Other external expenses | 200 861.00 | 212 638.00 | 200 861.00 | |
244 Taxes, duties and similar payments | 44 823.00 | 58 868.00 | 44 823.00 | |
250 Staff compensation | 302 211.00 | 279 341.00 | 302 211.00 | |
252 Social security contributions | 7 198.00 | 4 641.00 | 7 198.00 | |
254 Depreciation and amortization | 84 971.00 | 79 986.00 | 84 971.00 | |
256 Provisions | 2 400.00 | 2 400.00 | ||
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 646 641.00 | 637 255.00 | 646 641.00 | |
270 Operating profit | 48 150.00 | 46 415.00 | 48 150.00 | |
280 Financial income | 675.00 | 468.00 | 675.00 | |
290 Exceptional income | 2 341.00 | 3 833.00 | 2 341.00 | |
294 Financial expenses | 3 307.00 | 3 789.00 | 3 307.00 | |
300 Exceptional expenses | 1 100.00 | 1 100.00 | ||
306 Income tax's | 8 375.00 | 3 276.00 | 8 375.00 | |
310 Profit or loss | 38 383.00 | 43 651.00 | 38 383.00 | |
all companies in France
Complete and comprehensive database.
