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BALANCE SHEET (
2017-07-28)
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 | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 3415 |
| Management number | 1989B00045 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71510 ALUZE |
| 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 | 82 162.00 | 82 162.00 | |
044 Total Fixed Assets | 90 413.00 | 89 773.00 | 640.00 | 90 413.00 |
050 Raw materials, supplies, in progress | 11 596.00 | 11 596.00 | 11 596.00 | |
068 Receivables – Trade and related accounts | 576.00 | 576.00 | 576.00 | |
072 Receivables – Other | 35.00 | 35.00 | 35.00 | |
084 Cash | 166 254.00 | 166 254.00 | 166 254.00 | |
092 Prepaid expenses | 399.00 | 399.00 | 399.00 | |
096 Total Current Assets + Prepaid Expenses | 178 860.00 | 178 860.00 | 178 860.00 | |
110 Total Assets | 269 273.00 | 89 773.00 | 179 500.00 | 269 273.00 |
120 Share or Individual Capital | 11 434.00 | |||
126 Legal Reserve | 1 143.00 | |||
134 Retained Earnings | 145 782.00 | |||
136 Profit for the Year | -15 173.00 | |||
142 Total Equity - Total I | 143 186.00 | |||
166 Suppliers and related accounts | 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 753.00 | |||
172 Other debts | 35 753.00 | |||
176 Total debts | 36 314.00 | |||
180 Liabilities Total | 179 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 457.00 | 9 457.00 | ||
218 Production of services sold - France | 9 360.00 | 9 360.00 | ||
222 Inventory production | 996.00 | 996.00 | ||
230 Other income | 6 548.00 | 6 548.00 | ||
232 Total operating income excluding VAT | 26 361.00 | 26 361.00 | ||
234 Purchases of goods (including customs duties) | 4 154.00 | 4 154.00 | ||
236 Inventory change (goods) | 353.00 | 353.00 | ||
242 Other external expenses | 25 343.00 | 25 343.00 | ||
244 Taxes, duties and similar payments | 293.00 | 293.00 | ||
250 Staff compensation | 11 698.00 | 11 698.00 | ||
264 Total operating expenses | 41 841.00 | 41 841.00 | ||
270 Operating profit | -15 480.00 | -15 480.00 | ||
280 Financial income | 307.00 | 307.00 | ||
310 Profit or loss | -15 173.00 | -15 173.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 413.00 | 90 413.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 6 545.00 | 6 545.00 | ||
684 DECREASES in Total Provisions Statement | 6 545.00 | 6 545.00 | ||
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