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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : LA SOUPAPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | LA SOUPAPE |
| Siren | 750473290 |
| Closing | 2020-12-31 |
| Registry code | 5002 |
| Registration number | 5675 |
| Management number | 2012B00133 |
| Activity code | 0311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50290 Longueville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 456.00 | 1 456.00 | 1 456.00 | |
028 Tangible Assets | 706 484.00 | 531 774.00 | 174 710.00 | 706 484.00 |
040 Financial Assets | 10 493.00 | 10 493.00 | 10 493.00 | |
044 Total Fixed Assets | 718 433.00 | 533 230.00 | 185 204.00 | 718 433.00 |
064 Advances and down payments on orders | 5 280.00 | 5 280.00 | 5 280.00 | |
068 Receivables – Trade and related accounts | 32 106.00 | 32 106.00 | 32 106.00 | |
072 Receivables – Other | 23 673.00 | 23 673.00 | 23 673.00 | |
080 Sellable securities | 132 700.00 | 132 700.00 | 132 700.00 | |
084 Cash | 169 601.00 | 169 601.00 | 169 601.00 | |
092 Prepaid expenses | 9 921.00 | 9 921.00 | 9 921.00 | |
096 Total Current Assets + Prepaid Expenses | 373 280.00 | 373 280.00 | 373 280.00 | |
110 Total Assets | 1 091 714.00 | 533 230.00 | 558 484.00 | 1 091 714.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 237 144.00 | |||
136 Profit for the Year | 52 049.00 | |||
140 Regulated Provisions | 1 254.00 | |||
142 Total Equity - Total I | 306 946.00 | |||
156 Loans and similar debts | 134 444.00 | |||
166 Suppliers and related accounts | 39 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 323.00 | |||
172 Other debts | 77 522.00 | |||
176 Total debts | 251 538.00 | |||
180 Liabilities Total | 558 484.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 987.00 | |||
195 Of which payables due in more than one year | 65 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 616 093.00 | 693 808.00 | 616 093.00 | |
226 Operating subsidies received | 23 380.00 | 23 380.00 | ||
230 Other income | 7 105.00 | 983.00 | 7 105.00 | |
232 Total operating income excluding VAT | 646 578.00 | 694 791.00 | 646 578.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 458.00 | 4 175.00 | 4 458.00 | |
242 Other external expenses | 148 409.00 | 200 861.00 | 148 409.00 | |
244 Taxes, duties and similar payments | 43 665.00 | 44 823.00 | 43 665.00 | |
250 Staff compensation | 284 126.00 | 302 211.00 | 284 126.00 | |
252 Social security contributions | 12 162.00 | 7 198.00 | 12 162.00 | |
254 Depreciation and amortization | 81 799.00 | 84 971.00 | 81 799.00 | |
256 Provisions | 2 400.00 | |||
262 Other expenses | 5 209.00 | 2.00 | 5 209.00 | |
264 Total operating expenses | 579 829.00 | 646 641.00 | 579 829.00 | |
270 Operating profit | 66 749.00 | 48 150.00 | 66 749.00 | |
280 Financial income | 721.00 | 675.00 | 721.00 | |
290 Exceptional income | 1 040.00 | 2 341.00 | 1 040.00 | |
294 Financial expenses | 3 040.00 | 3 307.00 | 3 040.00 | |
300 Exceptional expenses | 45.00 | 1 100.00 | 45.00 | |
306 Income tax's | 13 376.00 | 8 375.00 | 13 376.00 | |
310 Profit or loss | 52 049.00 | 38 383.00 | 52 049.00 | |
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