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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : SOARES Construction
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | SOARES Construction |
| Siren | 810586347 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 11294 |
| Management number | 2015B00747 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06340 LA TRINITE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 917.00 | 894.00 | 6 022.00 | 6 917.00 |
044 Total Fixed Assets | 6 917.00 | 894.00 | 6 022.00 | 6 917.00 |
068 Receivables – Trade and related accounts | 51.00 | 51.00 | 51.00 | |
072 Receivables – Other | 2 605.00 | 2 605.00 | 2 605.00 | |
084 Cash | 20 773.00 | 20 773.00 | 20 773.00 | |
096 Total Current Assets + Prepaid Expenses | 23 429.00 | 23 429.00 | 23 429.00 | |
110 Total Assets | 30 346.00 | 894.00 | 29 451.00 | 30 346.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 20.00 | |||
136 Profit for the Year | 6 937.00 | |||
142 Total Equity - Total I | 7 958.00 | |||
156 Loans and similar debts | 12 748.00 | |||
166 Suppliers and related accounts | 2 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48.00 | |||
172 Other debts | 6 442.00 | |||
176 Total debts | 21 494.00 | |||
180 Liabilities Total | 29 451.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 406.00 | 60 406.00 | ||
232 Total operating income excluding VAT | 60 406.00 | 60 406.00 | ||
234 Purchases of goods (including customs duties) | 10 155.00 | 10 155.00 | ||
242 Other external expenses | 26 542.00 | 26 542.00 | ||
244 Taxes, duties and similar payments | 876.00 | 876.00 | ||
250 Staff compensation | 9 609.00 | 9 609.00 | ||
252 Social security contributions | 5 321.00 | 5 321.00 | ||
254 Depreciation and amortization | 894.00 | 894.00 | ||
264 Total operating expenses | 53 398.00 | 53 398.00 | ||
270 Operating profit | 7 008.00 | 7 008.00 | ||
290 Exceptional income | 71.00 | 71.00 | ||
310 Profit or loss | 6 937.00 | 6 937.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 917.00 | 6 917.00 | ||
492 Total Fixed Assets (Increases) | 6 917.00 | 6 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1.00 | 1.00 | ||
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