Grow your business safely with SOUPIROT
All the information you need about SOUPIROT to develop and secure your business in France
S
HOME >
CORPORATES
>
SOUPIROT >
BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : SOUPIROT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | SOUPIROT |
| Siren | 529174310 |
| Closing | 2019-12-31 |
| Registry code | 4601 |
| Registration number | 2563 |
| Management number | 2010B00387 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46250 Les Arques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 126 300.00 | 126 300.00 | 126 300.00 | |
014 Intangible Assets - Other | 3 380.00 | 1 609.00 | 1 771.00 | 3 380.00 |
028 Tangible Assets | 124 128.00 | 103 043.00 | 21 086.00 | 124 128.00 |
040 Financial Assets | 337.00 | 337.00 | 337.00 | |
044 Total Fixed Assets | 254 145.00 | 104 651.00 | 149 494.00 | 254 145.00 |
060 Merchandise inventory | 6 192.00 | 6 192.00 | 6 192.00 | |
072 Receivables – Other | 5 207.00 | 5 207.00 | 5 207.00 | |
084 Cash | 87 341.00 | 87 341.00 | 87 341.00 | |
092 Prepaid expenses | 2 454.00 | 2 454.00 | 2 454.00 | |
096 Total Current Assets + Prepaid Expenses | 101 194.00 | 101 194.00 | 101 194.00 | |
110 Total Assets | 355 338.00 | 104 651.00 | 250 687.00 | 355 338.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 200 056.00 | |||
136 Profit for the Year | 11 119.00 | |||
142 Total Equity - Total I | 216 675.00 | |||
156 Loans and similar debts | 4 482.00 | |||
166 Suppliers and related accounts | 6 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 920.00 | |||
172 Other debts | 22 763.00 | |||
176 Total debts | 34 012.00 | |||
180 Liabilities Total | 250 687.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 752.00 | |||
195 Of which payables due in more than one year | 2 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 409 221.00 | 409 221.00 | ||
218 Production of services sold - France | 37.00 | 37.00 | ||
224 Capitalized production | 7 869.00 | 7 869.00 | ||
230 Other income | 2 449.00 | 2 449.00 | ||
232 Total operating income excluding VAT | 419 576.00 | 419 576.00 | ||
234 Purchases of goods (including customs duties) | 129 372.00 | 129 372.00 | ||
236 Inventory change (goods) | -1 901.00 | -1 901.00 | ||
242 Other external expenses | 75 174.00 | 75 174.00 | ||
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 9 121.00 | 9 121.00 | ||
250 Staff compensation | 167 183.00 | 167 183.00 | ||
252 Social security contributions | 20 763.00 | 20 763.00 | ||
254 Depreciation and amortization | 8 044.00 | 8 044.00 | ||
262 Other expenses | 64.00 | 64.00 | ||
264 Total operating expenses | 407 820.00 | 407 820.00 | ||
270 Operating profit | 11 756.00 | 11 756.00 | ||
280 Financial income | 442.00 | 442.00 | ||
294 Financial expenses | 171.00 | 171.00 | ||
306 Income tax's | 908.00 | 908.00 | ||
310 Profit or loss | 11 119.00 | 11 119.00 | ||
all companies in France
Complete and comprehensive database.
