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BALANCE SHEET (
2018-08-07)
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 | 2017-12-31 |
| Registry code | 7102 |
| Registration number | 3632 |
| Management number | 1989B00045 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-07 |
| 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 | 8 251.00 | 8 251.00 | |
028 Tangible Assets | 82 162.00 | 82 162.00 | 82 162.00 | |
044 Total Fixed Assets | 90 413.00 | 90 413.00 | 90 413.00 | |
050 Raw materials, supplies, in progress | 10 978.00 | 10 978.00 | 10 978.00 | |
072 Receivables – Other | 79.00 | 79.00 | 79.00 | |
084 Cash | 149 294.00 | 149 294.00 | 149 294.00 | |
092 Prepaid expenses | 411.00 | 411.00 | 411.00 | |
096 Total Current Assets + Prepaid Expenses | 160 762.00 | 160 762.00 | 160 762.00 | |
110 Total Assets | 251 175.00 | 90 413.00 | 160 762.00 | 251 175.00 |
120 Share or Individual Capital | 11 434.00 | |||
126 Legal Reserve | 1 143.00 | |||
134 Retained Earnings | 130 609.00 | |||
136 Profit for the Year | -19 786.00 | |||
142 Total Equity - Total I | 123 400.00 | |||
166 Suppliers and related accounts | 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 888.00 | |||
172 Other debts | 36 888.00 | |||
176 Total debts | 37 362.00 | |||
180 Liabilities Total | 160 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 710.00 | 10 710.00 | ||
218 Production of services sold - France | 5 169.00 | 5 169.00 | ||
222 Inventory production | -510.00 | -510.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 15 370.00 | 15 370.00 | ||
234 Purchases of goods (including customs duties) | 1 441.00 | 1 441.00 | ||
236 Inventory change (goods) | 107.00 | 107.00 | ||
242 Other external expenses | 21 430.00 | 21 430.00 | ||
243 (including business tax) | 299.00 | 299.00 | ||
244 Taxes, duties and similar payments | 299.00 | 299.00 | ||
250 Staff compensation | 11 454.00 | 11 454.00 | ||
254 Depreciation and amortization | 640.00 | 640.00 | ||
264 Total operating expenses | 35 371.00 | 35 371.00 | ||
270 Operating profit | -20 001.00 | -20 001.00 | ||
280 Financial income | 215.00 | 215.00 | ||
310 Profit or loss | -19 786.00 | -19 786.00 | ||
| 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 | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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