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BALANCE SHEET (
2015-07-13)
THE LIST OF BALANCE SHEET : SOUDURE ASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| 2015-07-13 | Public | 2014-12-31 | Simplified |
| Name | SOUDURE ASSISTANCE |
| Siren | 349518233 |
| Closing | 2014-12-31 |
| Registry code | 7102 |
| Registration number | 2592 |
| Management number | 1989B00045 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2015-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71510 Saint-Léger-sur-Dheune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 251.00 | 7 611.00 | 640.00 | 8 251.00 |
028 Tangible Assets | 82 162.00 | 82 089.00 | 73.00 | 82 162.00 |
044 Total Fixed Assets | 90 413.00 | 89 700.00 | 713.00 | 90 413.00 |
050 Raw materials, supplies, in progress | 10 562.00 | 10 562.00 | 10 562.00 | |
068 Receivables – Trade and related accounts | 3 609.00 | 3 609.00 | 3 609.00 | |
084 Cash | 181 305.00 | 181 305.00 | 181 305.00 | |
092 Prepaid expenses | 381.00 | 381.00 | 381.00 | |
096 Total Current Assets + Prepaid Expenses | 195 857.00 | 195 857.00 | 195 857.00 | |
110 Total Assets | 286 270.00 | 89 700.00 | 196 570.00 | 286 270.00 |
120 Share or Individual Capital | 11 434.00 | |||
126 Legal Reserve | 1 143.00 | |||
134 Retained Earnings | 138 040.00 | |||
136 Profit for the Year | 7 449.00 | |||
142 Total Equity - Total I | 158 066.00 | |||
154 Provisions for risks and charges - Total II | 11 362.00 | |||
166 Suppliers and related accounts | 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 047.00 | |||
176 Total debts | 27 142.00 | |||
180 Liabilities Total | 196 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 29 521.00 | 29 521.00 | ||
218 Production of services sold - France | 25 768.00 | 25 768.00 | ||
222 Inventory production | 160.00 | 160.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 55 452.00 | 55 452.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 216.00 | 11 216.00 | ||
240 Inventory changes (raw materials and supplies) | 104.00 | 104.00 | ||
242 Other external expenses | 23 095.00 | 23 095.00 | ||
244 Taxes, duties and similar payments | 335.00 | 335.00 | ||
24B (including equipment leasing) | 23 095.00 | 23 095.00 | ||
250 Staff compensation | 12 700.00 | 12 700.00 | ||
254 Depreciation and amortization | 435.00 | 435.00 | ||
264 Total operating expenses | 47 885.00 | 47 885.00 | ||
270 Operating profit | 7 567.00 | 7 567.00 | ||
280 Financial income | 1 196.00 | 1 196.00 | ||
306 Income tax's | 1 314.00 | 1 314.00 | ||
310 Profit or loss | 7 449.00 | 7 449.00 | ||
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