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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : S O D E B ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Public | 2017-12-31 | Simplified |
| Name | S O D E B ORGANISATION |
| Siren | 397946427 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 8671 |
| Management number | 1994B01662 |
| Activity code | 4762Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 324.00 | 1 324.00 | 1 324.00 | |
028 Tangible Assets | 8 404.00 | 8 404.00 | 8 404.00 | |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 9 848.00 | 9 728.00 | 120.00 | 9 848.00 |
060 Merchandise inventory | 9 860.00 | 9 860.00 | 9 860.00 | |
068 Receivables – Trade and related accounts | 7 612.00 | 7 612.00 | 7 612.00 | |
072 Receivables – Other | 768.00 | 768.00 | 768.00 | |
084 Cash | 8 011.00 | 8 011.00 | 8 011.00 | |
096 Total Current Assets + Prepaid Expenses | 26 252.00 | 26 252.00 | 26 252.00 | |
110 Total Assets | 36 100.00 | 9 728.00 | 26 372.00 | 36 100.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -2 041.00 | |||
136 Profit for the Year | -3 140.00 | |||
142 Total Equity - Total I | 14 818.00 | |||
156 Loans and similar debts | 175.00 | |||
166 Suppliers and related accounts | 11 373.00 | |||
172 Other debts | 4.00 | |||
176 Total debts | 11 553.00 | |||
180 Liabilities Total | 26 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 693.00 | 87 693.00 | ||
232 Total operating income excluding VAT | 87 693.00 | 87 693.00 | ||
234 Purchases of goods (including customs duties) | 66 427.00 | 66 427.00 | ||
236 Inventory change (goods) | 2 053.00 | 2 053.00 | ||
242 Other external expenses | 19 564.00 | 19 564.00 | ||
243 (including business tax) | 1 124.00 | 1 124.00 | ||
244 Taxes, duties and similar payments | 1 124.00 | 1 124.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 89 180.00 | 89 180.00 | ||
270 Operating profit | -1 486.00 | -1 486.00 | ||
290 Exceptional income | 80.00 | 80.00 | ||
294 Financial expenses | 1 661.00 | 1 661.00 | ||
300 Exceptional expenses | 72.00 | 72.00 | ||
310 Profit or loss | -3 140.00 | -3 140.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 848.00 | 9 848.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 538.00 | 17 538.00 | ||
378 Amount of deductible VAT on goods and services | 16 560.00 | 16 560.00 | ||
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