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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : SOMABOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-06-20 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | SOMABOL |
| Siren | 789856473 |
| Closing | 2021-12-31 |
| Registry code | 2903 |
| Registration number | 3648 |
| Management number | 2012B00696 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29500 ERGUE-GABERIC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 207 000.00 | 207 000.00 | 207 000.00 | |
BZ Other receivables | 1 000.00 | 1 000.00 | 1 000.00 | |
CF Cash and cash equivalents | 571 000.00 | 571 000.00 | 571 000.00 | |
CJ TOTAL (II) | 780 000.00 | 780 000.00 | 780 000.00 | |
CO Grand total (0 to V) | 780 000.00 | 780 000.00 | 780 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 548 000.00 | 448 000.00 | 548 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 129 000.00 | 99 000.00 | 129 000.00 | |
DL TOTAL (I) | 731 000.00 | 603 000.00 | 731 000.00 | |
DX Trade payables and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
DY Tax and social security liabilities | 45 000.00 | 30 000.00 | 45 000.00 | |
EC TOTAL (IV) | 49 000.00 | 34 000.00 | 49 000.00 | |
EE Grand total (I to V) | 780 000.00 | 636 000.00 | 780 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 173 000.00 | 173 000.00 | 173 000.00 | |
FJ Net sales | 173 000.00 | 173 000.00 | 173 000.00 | |
FR Total operating income (I) | 173 000.00 | |||
FW Other purchases and external expenses | 3 000.00 | |||
GF Total Operating Expenses (II) | 3 000.00 | |||
GG - OPERATING RESULT (I - II) | 169 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 169 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 40 000.00 | 32 000.00 | 40 000.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 173 000.00 | 135 000.00 | 173 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 000.00 | 35 000.00 | 44 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 129 000.00 | 99 000.00 | 129 000.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
UT Other financial assets | 207 000.00 | 207 000.00 | 207 000.00 | |
UX Other trade receivables | 1 000.00 | 1 000.00 | 1 000.00 | |
VQ Other Taxes, Duties, and Similar Debts | 45 000.00 | 45 000.00 | 45 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 208 000.00 | 208 000.00 | 208 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 49 000.00 | 49 000.00 | 49 000.00 | |
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