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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : SODETEC INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-26 | Public | 2016-12-31 | Simplified |
| Name | SODETEC INGENIERIE |
| Siren | 535012090 |
| Closing | 2016-12-31 |
| Registry code | 3303 |
| Registration number | 322 |
| Management number | 2013B00083 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33500 LIBOURNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 555.00 | 1 419.00 | 136.00 | 1 555.00 |
044 Total Fixed Assets | 1 555.00 | 1 419.00 | 136.00 | 1 555.00 |
068 Receivables – Trade and related accounts | 6 067.00 | 6 067.00 | 6 067.00 | |
072 Receivables – Other | ||||
084 Cash | 24 346.00 | 24 346.00 | 24 346.00 | |
096 Total Current Assets + Prepaid Expenses | 30 413.00 | 30 413.00 | 30 413.00 | |
110 Total Assets | 31 968.00 | 1 419.00 | 30 549.00 | 31 968.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 12 677.00 | |||
136 Profit for the Year | -2 726.00 | |||
142 Total Equity - Total I | 10 951.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 19 598.00 | |||
176 Total debts | 19 598.00 | |||
180 Liabilities Total | 30 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 815.00 | 110 845.00 | 91 815.00 | |
230 Other income | 1 381.00 | 1 368.00 | 1 381.00 | |
232 Total operating income excluding VAT | 93 196.00 | 112 213.00 | 93 196.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 289.00 | 3 107.00 | 1 289.00 | |
242 Other external expenses | 24 507.00 | 20 669.00 | 24 507.00 | |
243 (including business tax) | 740.00 | 740.00 | ||
244 Taxes, duties and similar payments | 740.00 | 745.00 | 740.00 | |
250 Staff compensation | 49 065.00 | 40 035.00 | 49 065.00 | |
252 Social security contributions | 21 502.00 | 30 902.00 | 21 502.00 | |
254 Depreciation and amortization | 337.00 | 518.00 | 337.00 | |
256 Provisions | 4 381.00 | |||
264 Total operating expenses | 97 440.00 | 100 357.00 | 97 440.00 | |
270 Operating profit | -4 244.00 | 11 856.00 | -4 244.00 | |
290 Exceptional income | 2 749.00 | 2 749.00 | ||
294 Financial expenses | 85.00 | 216.00 | 85.00 | |
300 Exceptional expenses | 1 146.00 | 17.00 | 1 146.00 | |
310 Profit or loss | -2 726.00 | 11 623.00 | -2 726.00 | |
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