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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : ENTREPRISE SOSO NOEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2020-12-31 | Simplified |
| 2022-08-08 | Public | 2019-12-31 | Simplified |
| 2021-07-01 | Public | 2018-12-31 | Simplified |
| 2019-08-20 | Public | 2016-12-31 | Simplified |
| Name | ENTREPRISE SOSO NOEL |
| Siren | 424155935 |
| Closing | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 2383 |
| Management number | 1999B00198 |
| Activity code | 4312A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32390 GAVARRET-SUR-AULOUSTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 350.00 | 350.00 | 350.00 | |
028 Tangible Assets | 1 201 750.00 | 772 006.00 | 429 744.00 | 1 201 750.00 |
040 Financial Assets | 237.00 | 237.00 | 237.00 | |
044 Total Fixed Assets | 1 202 337.00 | 772 356.00 | 429 981.00 | 1 202 337.00 |
050 Raw materials, supplies, in progress | 12 924.00 | 12 924.00 | 12 924.00 | |
068 Receivables – Trade and related accounts | 21 089.00 | 21 089.00 | 21 089.00 | |
072 Receivables – Other | 157.00 | 157.00 | 157.00 | |
084 Cash | 204 264.00 | 204 264.00 | 204 264.00 | |
092 Prepaid expenses | 195.00 | 195.00 | 195.00 | |
096 Total Current Assets + Prepaid Expenses | 238 629.00 | 238 629.00 | 238 629.00 | |
110 Total Assets | 1 440 966.00 | 772 356.00 | 668 610.00 | 1 440 966.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 281 923.00 | |||
136 Profit for the Year | 102 566.00 | |||
142 Total Equity - Total I | 392 951.00 | |||
156 Loans and similar debts | 138 625.00 | |||
166 Suppliers and related accounts | 6 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 345.00 | |||
172 Other debts | 130 568.00 | |||
176 Total debts | 275 659.00 | |||
180 Liabilities Total | 668 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1.00 | 1.00 | ||
214 Production of goods sold - France | 841 269.00 | 841 269.00 | ||
218 Production of services sold - France | 2 419.00 | 2 419.00 | ||
232 Total operating income excluding VAT | 843 689.00 | 843 689.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 380 642.00 | 380 642.00 | ||
240 Inventory changes (raw materials and supplies) | 2 840.00 | 2 840.00 | ||
242 Other external expenses | 75 591.00 | 75 591.00 | ||
243 (including business tax) | 1 117.00 | 1 117.00 | ||
244 Taxes, duties and similar payments | 5 777.00 | 5 777.00 | ||
250 Staff compensation | 95 067.00 | 95 067.00 | ||
252 Social security contributions | 32 906.00 | 32 906.00 | ||
254 Depreciation and amortization | 96 865.00 | 96 865.00 | ||
262 Other expenses | 20 817.00 | 20 817.00 | ||
264 Total operating expenses | 710 505.00 | 710 505.00 | ||
270 Operating profit | 133 184.00 | 133 184.00 | ||
280 Financial income | 60.00 | 60.00 | ||
290 Exceptional income | 6 777.00 | 6 777.00 | ||
294 Financial expenses | 3 775.00 | 3 775.00 | ||
300 Exceptional expenses | 5 636.00 | 5 636.00 | ||
306 Income tax's | 28 044.00 | 28 044.00 | ||
310 Profit or loss | 102 566.00 | 102 566.00 | ||
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