Grow your business safely with SOULAT RENOVATION
All the information you need about SOULAT RENOVATION to develop and secure your business in France
S
HOME >
CORPORATES
>
SOULAT RENOVATION >
BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : SOULAT RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| Name | SOULAT RENOVATION |
| Siren | 819947151 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 5512 |
| Management number | 2016B00342 |
| Activity code | 4329A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72290 Ballon saint-mars |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15.00 | 15.00 | 15.00 | |
028 Tangible Assets | 22 430.00 | 5 003.00 | 17 427.00 | 22 430.00 |
044 Total Fixed Assets | 22 445.00 | 5 003.00 | 17 442.00 | 22 445.00 |
050 Raw materials, supplies, in progress | 495.00 | 495.00 | 495.00 | |
068 Receivables – Trade and related accounts | 18 190.00 | 18 190.00 | 18 190.00 | |
072 Receivables – Other | 3 185.00 | 3 185.00 | 3 185.00 | |
084 Cash | 1 417.00 | 1 417.00 | 1 417.00 | |
096 Total Current Assets + Prepaid Expenses | 23 287.00 | 23 287.00 | 23 287.00 | |
110 Total Assets | 45 732.00 | 5 003.00 | 40 729.00 | 45 732.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 621.00 | |||
136 Profit for the Year | 12 802.00 | |||
142 Total Equity - Total I | 26 523.00 | |||
166 Suppliers and related accounts | 3 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 843.00 | |||
172 Other debts | 10 780.00 | |||
176 Total debts | 14 206.00 | |||
180 Liabilities Total | 40 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 769.00 | 108 769.00 | ||
230 Other income | 4 469.00 | 4 469.00 | ||
232 Total operating income excluding VAT | 113 238.00 | 113 238.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 881.00 | 43 881.00 | ||
240 Inventory changes (raw materials and supplies) | -495.00 | -495.00 | ||
242 Other external expenses | 25 436.00 | 25 436.00 | ||
243 (including business tax) | 649.00 | 649.00 | ||
244 Taxes, duties and similar payments | 649.00 | 649.00 | ||
250 Staff compensation | 15 999.00 | 15 999.00 | ||
252 Social security contributions | 8 177.00 | 8 177.00 | ||
254 Depreciation and amortization | 3 823.00 | 3 823.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 97 473.00 | 97 473.00 | ||
270 Operating profit | 15 765.00 | 15 765.00 | ||
294 Financial expenses | 1 819.00 | 1 819.00 | ||
306 Income tax's | 1 144.00 | 1 144.00 | ||
310 Profit or loss | 12 802.00 | 12 802.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 579.00 | 1 579.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 224.00 | 7 224.00 | ||
490 Total Fixed Assets (Gross Value) | 13 627.00 | 13 627.00 | ||
492 Total Fixed Assets (Increases) | 8 803.00 | 8 803.00 | ||
all companies in France
Complete and comprehensive database.
