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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : SODAREX AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-14 | Public | 2013-09-30 | Complete |
| Name | SODAREX AUDIT |
| Siren | 533482402 |
| Closing | 2013-09-30 |
| Registry code | 3302 |
| Registration number | 6232 |
| Management number | 2011B02563 |
| Activity code | 6920Z |
| Closing date n-1 | 2012-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 26 277.00 | 26 277.00 | 26 277.00 | |
BJ TOTAL (I) | 26 277.00 | 26 277.00 | 26 277.00 | |
BX Customers and related accounts | 35 378.00 | 35 378.00 | 35 378.00 | |
BZ Other receivables | 73 469.00 | 73 469.00 | 73 469.00 | |
CF Cash and cash equivalents | 7 966.00 | 7 966.00 | 7 966.00 | |
CH Prepaid expenses | 211.00 | 211.00 | 211.00 | |
CJ TOTAL (II) | 117 023.00 | 117 023.00 | 117 023.00 | |
CO Grand total (0 to V) | 143 300.00 | 143 300.00 | 143 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 4 000.00 | 75 000.00 | |
DD Legal reserve (1) | 7 500.00 | 3 042.00 | 7 500.00 | |
DG Other reserves | 4 153.00 | 4 153.00 | ||
DH Retained earnings | 9 140.00 | 9 140.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 042.00 | 3 042.00 | ||
DL TOTAL (I) | 78 041.00 | 4 000.00 | 78 041.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 880.00 | 3 880.00 | 3 880.00 | |
DX Trade payables and related accounts | 55 963.00 | 2 402.00 | 55 963.00 | |
DY Tax and social security liabilities | 9 296.00 | 1 249.00 | 9 296.00 | |
EA Other liabilities | 946.00 | |||
EC TOTAL (IV) | 65 259.00 | 4 598.00 | 65 259.00 | |
EE Grand total (I to V) | 143 300.00 | 8 597.00 | 143 300.00 | |
EG Accrued income and payables due within one year | 65 259.00 | 4 598.00 | 65 259.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 53 368.00 | 53 368.00 | 53 368.00 | |
FJ Net sales | 53 368.00 | 53 368.00 | 53 368.00 | |
FR Total operating income (I) | 53 368.00 | |||
FW Other purchases and external expenses | 49 069.00 | |||
FX Taxes, duties, and similar payments | 720.00 | |||
FY Salaries and Wages | 3 000.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 49 789.00 | |||
GG - OPERATING RESULT (I - II) | 3 579.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 579.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 537.00 | 537.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 53 368.00 | 3 500.00 | 53 368.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 326.00 | 3 500.00 | 50 326.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 042.00 | 3 042.00 | ||
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