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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : SOUDAGE CENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | SOUDAGE CENTER |
| Siren | 378566723 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 3239 |
| Management number | 1999B01292 |
| Activity code | 2790Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77645 CHELLES CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 326 379.00 | 282 789.00 | 43 590.00 | 326 379.00 |
040 Financial Assets | 28 378.00 | 28 378.00 | 28 378.00 | |
044 Total Fixed Assets | 354 757.00 | 282 789.00 | 71 968.00 | 354 757.00 |
050 Raw materials, supplies, in progress | 210 613.00 | 210 613.00 | 210 613.00 | |
068 Receivables – Trade and related accounts | 231 238.00 | 231 238.00 | 231 238.00 | |
080 Sellable securities | 251 313.00 | 251 313.00 | 251 313.00 | |
084 Cash | 208 369.00 | 208 369.00 | 208 369.00 | |
096 Total Current Assets + Prepaid Expenses | 901 533.00 | 901 533.00 | 901 533.00 | |
110 Total Assets | 1 256 290.00 | 282 789.00 | 973 501.00 | 1 256 290.00 |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
134 Retained Earnings | 458 631.00 | |||
136 Profit for the Year | 206 500.00 | |||
142 Total Equity - Total I | 707 054.00 | |||
156 Loans and similar debts | 6 347.00 | |||
166 Suppliers and related accounts | 173 543.00 | |||
172 Other debts | 86 554.00 | |||
176 Total debts | 266 444.00 | |||
180 Liabilities Total | 973 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 377 208.00 | 377 208.00 | ||
210 Sales of goods - France | 1 603 971.00 | 1 603 971.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 1 603 979.00 | 1 603 979.00 | ||
234 Purchases of goods (including customs duties) | 885 568.00 | 885 568.00 | ||
236 Inventory change (goods) | -36 388.00 | -36 388.00 | ||
242 Other external expenses | 144 336.00 | 144 336.00 | ||
243 (including business tax) | 5 387.00 | 5 387.00 | ||
244 Taxes, duties and similar payments | 15 194.00 | 15 194.00 | ||
250 Staff compensation | 171 153.00 | 171 153.00 | ||
252 Social security contributions | 109 225.00 | 109 225.00 | ||
254 Depreciation and amortization | 18 937.00 | 18 937.00 | ||
262 Other expenses | 65.00 | 65.00 | ||
264 Total operating expenses | 1 308 090.00 | 1 308 090.00 | ||
270 Operating profit | 295 889.00 | 295 889.00 | ||
280 Financial income | 701.00 | 701.00 | ||
294 Financial expenses | 592.00 | 592.00 | ||
300 Exceptional expenses | 10 480.00 | 10 480.00 | ||
306 Income tax's | 79 016.00 | 79 016.00 | ||
310 Profit or loss | 206 502.00 | 206 502.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 245 352.00 | 245 352.00 | ||
378 Amount of deductible VAT on goods and services | 178 802.00 | 178 802.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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