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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : SOOLFOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-26 | Partially confidential | 2018-06-30 | Simplified |
| Name | SOOLFOOD |
| Siren | 532228921 |
| Closing | 2018-06-30 |
| Registry code | 7301 |
| Registration number | 1979 |
| Management number | 2013B01090 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86220 LES ORMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 261 500.00 | 261 500.00 | 261 500.00 | |
028 Tangible Assets | 165 991.00 | 44 582.00 | 121 409.00 | 165 991.00 |
040 Financial Assets | 12 509.00 | 12 509.00 | 12 509.00 | |
044 Total Fixed Assets | 440 000.00 | 44 582.00 | 395 418.00 | 440 000.00 |
050 Raw materials, supplies, in progress | 5 524.00 | 5 524.00 | 5 524.00 | |
064 Advances and down payments on orders | 9 154.00 | 9 154.00 | 9 154.00 | |
072 Receivables – Other | 11 928.00 | 11 928.00 | 11 928.00 | |
084 Cash | 21 893.00 | 21 893.00 | 21 893.00 | |
092 Prepaid expenses | 9 493.00 | 9 493.00 | 9 493.00 | |
096 Total Current Assets + Prepaid Expenses | 57 992.00 | 57 992.00 | 57 992.00 | |
110 Total Assets | 497 992.00 | 44 582.00 | 453 410.00 | 497 992.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 53 975.00 | |||
136 Profit for the Year | 74 280.00 | |||
140 Regulated Provisions | 213.00 | |||
142 Total Equity - Total I | 130 668.00 | |||
156 Loans and similar debts | 229 905.00 | |||
166 Suppliers and related accounts | 4 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 776.00 | |||
172 Other debts | 72 394.00 | |||
174 Prepaid income | 15 868.00 | |||
176 Total debts | 322 742.00 | |||
180 Liabilities Total | 453 410.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 119 829.00 | |||
195 Of which payables due in more than one year | 177 629.00 | |||
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