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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : SOULIER SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | SOULIER SAS |
| Siren | 734500200 |
| Closing | 2017-12-31 |
| Registry code | 4302 |
| Registration number | B2018/002649 |
| Management number | 2012B00381 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43330 SAINT-FERREOL-D'AUROURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 249.00 | 249.00 | 249.00 | |
028 Tangible Assets | 2 470.00 | 2 470.00 | 2 470.00 | |
044 Total Fixed Assets | 2 719.00 | 2 719.00 | 2 719.00 | |
072 Receivables – Other | 1 895.00 | 1 895.00 | 1 895.00 | |
080 Sellable securities | ||||
084 Cash | 345 143.00 | 345 143.00 | 345 143.00 | |
092 Prepaid expenses | 1 509.00 | 1 509.00 | 1 509.00 | |
096 Total Current Assets + Prepaid Expenses | 348 547.00 | 348 547.00 | 348 547.00 | |
110 Total Assets | 351 266.00 | 2 719.00 | 348 547.00 | 351 266.00 |
120 Share or Individual Capital | 160 000.00 | |||
126 Legal Reserve | 16 000.00 | |||
132 Other Reserves | 89 678.00 | |||
136 Profit for the Year | 14 484.00 | |||
140 Regulated Provisions | 58 492.00 | |||
142 Total Equity - Total I | 338 654.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 633.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 260.00 | |||
172 Other debts | 6 260.00 | |||
176 Total debts | 9 893.00 | |||
180 Liabilities Total | 348 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 393.00 | 48 464.00 | 48 393.00 | |
232 Total operating income excluding VAT | 48 393.00 | 48 464.00 | 48 393.00 | |
242 Other external expenses | 22 264.00 | 17 281.00 | 22 264.00 | |
243 (including business tax) | 388.00 | 388.00 | ||
244 Taxes, duties and similar payments | 388.00 | 391.00 | 388.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 653.00 | 17 673.00 | 22 653.00 | |
270 Operating profit | 25 740.00 | 30 792.00 | 25 740.00 | |
280 Financial income | 2 840.00 | 2 227.00 | 2 840.00 | |
294 Financial expenses | 1 181.00 | 1 885.00 | 1 181.00 | |
300 Exceptional expenses | 10 359.00 | 10 359.00 | 10 359.00 | |
306 Income tax's | 2 556.00 | 3 116.00 | 2 556.00 | |
310 Profit or loss | 14 484.00 | 17 658.00 | 14 484.00 | |
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