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BALANCE SHEET (
2021-12-01)
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 | 2020-12-31 |
| Registry code | 4601 |
| Registration number | 3852 |
| Management number | 2010B00387 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-01 |
| 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 | 2 735.00 | 645.00 | 3 380.00 |
028 Tangible Assets | 126 878.00 | 108 758.00 | 18 119.00 | 126 878.00 |
040 Financial Assets | 337.00 | 337.00 | 337.00 | |
044 Total Fixed Assets | 256 894.00 | 111 494.00 | 145 401.00 | 256 894.00 |
060 Merchandise inventory | 6 738.00 | 6 738.00 | 6 738.00 | |
072 Receivables – Other | 11 399.00 | 11 399.00 | 11 399.00 | |
084 Cash | 143 717.00 | 143 717.00 | 143 717.00 | |
092 Prepaid expenses | 2 036.00 | 2 036.00 | 2 036.00 | |
096 Total Current Assets + Prepaid Expenses | 163 890.00 | 163 890.00 | 163 890.00 | |
110 Total Assets | 420 784.00 | 111 494.00 | 309 291.00 | 420 784.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 211 175.00 | |||
136 Profit for the Year | 44 463.00 | |||
142 Total Equity - Total I | 261 137.00 | |||
156 Loans and similar debts | 2 257.00 | |||
166 Suppliers and related accounts | 2 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133.00 | |||
172 Other debts | 43 065.00 | |||
176 Total debts | 48 153.00 | |||
180 Liabilities Total | 309 291.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 357 848.00 | 357 848.00 | ||
224 Capitalized production | 5 454.00 | 5 454.00 | ||
226 Operating subsidies received | 16 683.00 | 16 683.00 | ||
230 Other income | 22 805.00 | 22 805.00 | ||
232 Total operating income excluding VAT | 402 790.00 | 402 790.00 | ||
234 Purchases of goods (including customs duties) | 115 354.00 | 115 354.00 | ||
236 Inventory change (goods) | -546.00 | -546.00 | ||
242 Other external expenses | 55 412.00 | 55 412.00 | ||
244 Taxes, duties and similar payments | 7 838.00 | 7 838.00 | ||
250 Staff compensation | 147 095.00 | 147 095.00 | ||
252 Social security contributions | 24 834.00 | 24 834.00 | ||
254 Depreciation and amortization | 6 842.00 | 6 842.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 356 836.00 | 356 836.00 | ||
270 Operating profit | 45 954.00 | 45 954.00 | ||
280 Financial income | 503.00 | 503.00 | ||
294 Financial expenses | 111.00 | 111.00 | ||
306 Income tax's | 1 883.00 | 1 883.00 | ||
310 Profit or loss | 44 463.00 | 44 463.00 | ||
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