Grow your business safely with SODIMARK
All the information you need about SODIMARK to develop and secure your business in France
S
HOME >
CORPORATES
>
SODIMARK >
BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : SODIMARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | SODIMARK |
| Siren | 384003836 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 6602 |
| Management number | 1994B00974 |
| Activity code | 4619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 750.00 | 750.00 | 750.00 | |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 799.00 | 750.00 | 49.00 | 799.00 |
060 Merchandise inventory | 3 875.00 | 3 875.00 | 3 875.00 | |
068 Receivables – Trade and related accounts | 19 289.00 | 19 289.00 | 19 289.00 | |
072 Receivables – Other | 2 879.00 | 2 879.00 | 2 879.00 | |
084 Cash | 84 328.00 | 84 328.00 | 84 328.00 | |
096 Total Current Assets + Prepaid Expenses | 110 371.00 | 110 371.00 | 110 371.00 | |
110 Total Assets | 111 170.00 | 750.00 | 110 420.00 | 111 170.00 |
120 Share or Individual Capital | 56 000.00 | |||
126 Legal Reserve | 5 600.00 | |||
134 Retained Earnings | 26 155.00 | |||
136 Profit for the Year | 14 890.00 | |||
142 Total Equity - Total I | 102 645.00 | |||
166 Suppliers and related accounts | 6 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 339.00 | |||
172 Other debts | 1 339.00 | |||
176 Total debts | 7 775.00 | |||
180 Liabilities Total | 110 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 399.00 | 71 399.00 | ||
218 Production of services sold - France | 3 012.00 | 3 012.00 | ||
230 Other income | 102.00 | 102.00 | ||
232 Total operating income excluding VAT | 74 514.00 | 74 514.00 | ||
234 Purchases of goods (including customs duties) | 34 907.00 | 34 907.00 | ||
236 Inventory change (goods) | 15 476.00 | 15 476.00 | ||
242 Other external expenses | 12 424.00 | 12 424.00 | ||
243 (including business tax) | 1 132.00 | 1 132.00 | ||
244 Taxes, duties and similar payments | 1 132.00 | 1 132.00 | ||
252 Social security contributions | 276.00 | 276.00 | ||
264 Total operating expenses | 64 216.00 | 64 216.00 | ||
270 Operating profit | 10 298.00 | 10 298.00 | ||
280 Financial income | 19.00 | 19.00 | ||
290 Exceptional income | 4 573.00 | 4 573.00 | ||
310 Profit or loss | 14 890.00 | 14 890.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 799.00 | 799.00 | ||
all companies in France
Complete and comprehensive database.
