Grow your business safely with SOULPACKAGING
All the information you need about SOULPACKAGING to develop and secure your business in France
S
HOME >
CORPORATES
>
SOULPACKAGING >
BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : SOULPACKAGING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | SOULPACKAGING |
| Siren | 808384077 |
| Closing | 2016-12-31 |
| Registry code | 4601 |
| Registration number | 802 |
| Management number | 2014B00354 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46090 Aujols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 133.00 | 616.00 | 5 517.00 | 6 133.00 |
044 Total Fixed Assets | 6 133.00 | 616.00 | 5 517.00 | 6 133.00 |
072 Receivables – Other | 526.00 | 526.00 | 526.00 | |
084 Cash | 21 964.00 | 21 964.00 | 21 964.00 | |
096 Total Current Assets + Prepaid Expenses | 22 489.00 | 22 489.00 | 22 489.00 | |
110 Total Assets | 28 623.00 | 616.00 | 28 006.00 | 28 623.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 429.00 | |||
136 Profit for the Year | 13 890.00 | |||
142 Total Equity - Total I | 24 520.00 | |||
166 Suppliers and related accounts | 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31.00 | |||
172 Other debts | 2 862.00 | |||
176 Total debts | 3 486.00 | |||
180 Liabilities Total | 28 006.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 793.00 | 29 793.00 | ||
232 Total operating income excluding VAT | 29 793.00 | 29 793.00 | ||
242 Other external expenses | 12 647.00 | 12 647.00 | ||
243 (including business tax) | 178.00 | 178.00 | ||
244 Taxes, duties and similar payments | 178.00 | 178.00 | ||
254 Depreciation and amortization | 616.00 | 616.00 | ||
259 (including tax provisions for foreign business establishments) | 2.00 | 2.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 13 452.00 | 13 452.00 | ||
270 Operating profit | 16 341.00 | 16 341.00 | ||
306 Income tax's | 2 451.00 | 2 451.00 | ||
310 Profit or loss | 13 890.00 | 13 890.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 679.00 | 679.00 | ||
490 Total Fixed Assets (Gross Value) | 5 454.00 | 5 454.00 | ||
492 Total Fixed Assets (Increases) | 679.00 | 679.00 | ||
all companies in France
Complete and comprehensive database.
