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BALANCE SHEET (
2022-06-14)
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 | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 5256 |
| Management number | 1994B00974 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| 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 | 7 154.00 | 7 154.00 | 7 154.00 | |
068 Receivables – Trade and related accounts | 26 768.00 | 26 768.00 | 26 768.00 | |
072 Receivables – Other | 466.00 | 466.00 | 466.00 | |
084 Cash | 44 804.00 | 44 804.00 | 44 804.00 | |
096 Total Current Assets + Prepaid Expenses | 79 192.00 | 79 192.00 | 79 192.00 | |
110 Total Assets | 79 991.00 | 750.00 | 79 241.00 | 79 991.00 |
120 Share or Individual Capital | 32 800.00 | |||
126 Legal Reserve | 5 600.00 | |||
134 Retained Earnings | 24 200.00 | |||
136 Profit for the Year | 5 662.00 | |||
142 Total Equity - Total I | 68 261.00 | |||
166 Suppliers and related accounts | 8 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 428.00 | |||
172 Other debts | 2 427.00 | |||
176 Total debts | 10 980.00 | |||
180 Liabilities Total | 79 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 846.00 | 76 324.00 | 76 846.00 | |
218 Production of services sold - France | 4 644.00 | 5 869.00 | 4 644.00 | |
230 Other income | 314.00 | |||
232 Total operating income excluding VAT | 81 490.00 | 82 507.00 | 81 490.00 | |
234 Purchases of goods (including customs duties) | 57 093.00 | 64 272.00 | 57 093.00 | |
236 Inventory change (goods) | 2 667.00 | 2 667.00 | ||
240 Inventory changes (raw materials and supplies) | -5 946.00 | |||
242 Other external expenses | 14 543.00 | 11 608.00 | 14 543.00 | |
244 Taxes, duties and similar payments | 699.00 | 705.00 | 699.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 75 002.00 | 70 639.00 | 75 002.00 | |
270 Operating profit | 6 488.00 | 11 868.00 | 6 488.00 | |
290 Exceptional income | 173.00 | 173.00 | ||
306 Income tax's | 999.00 | 1 163.00 | 999.00 | |
310 Profit or loss | 5 662.00 | 10 705.00 | 5 662.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 799.00 | 799.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 141.00 | 141.00 | ||
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