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BALANCE SHEET (
2019-07-22)
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 | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 7341 |
| Management number | 2015B00747 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 28 170.00 | 7 833.00 | 20 337.00 | 28 170.00 |
044 Total Fixed Assets | 28 170.00 | 7 833.00 | 20 337.00 | 28 170.00 |
068 Receivables – Trade and related accounts | 71.00 | 71.00 | 71.00 | |
072 Receivables – Other | 4 780.00 | 4 780.00 | 4 780.00 | |
084 Cash | 22 503.00 | 22 503.00 | 22 503.00 | |
096 Total Current Assets + Prepaid Expenses | 27 354.00 | 27 354.00 | 27 354.00 | |
110 Total Assets | 55 524.00 | 7 833.00 | 47 691.00 | 55 524.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 16 914.00 | |||
136 Profit for the Year | -14 009.00 | |||
142 Total Equity - Total I | 3 905.00 | |||
156 Loans and similar debts | 8 473.00 | |||
166 Suppliers and related accounts | 2 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 475.00 | |||
172 Other debts | 33 048.00 | |||
176 Total debts | 43 787.00 | |||
180 Liabilities Total | 47 691.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 714.00 | 97 714.00 | ||
232 Total operating income excluding VAT | 97 714.00 | 97 714.00 | ||
234 Purchases of goods (including customs duties) | 32 695.00 | 32 695.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 466.00 | 2 466.00 | ||
242 Other external expenses | 31 058.00 | 31 058.00 | ||
244 Taxes, duties and similar payments | 969.00 | 969.00 | ||
250 Staff compensation | 25 545.00 | 25 545.00 | ||
252 Social security contributions | 11 010.00 | 11 010.00 | ||
254 Depreciation and amortization | 5 634.00 | 5 634.00 | ||
264 Total operating expenses | 109 377.00 | 109 377.00 | ||
270 Operating profit | -11 663.00 | -11 663.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 906.00 | 906.00 | ||
306 Income tax's | 1 429.00 | 1 429.00 | ||
310 Profit or loss | -14 009.00 | -14 009.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 400.00 | 12 400.00 | ||
490 Total Fixed Assets (Gross Value) | 28 170.00 | 28 170.00 | ||
492 Total Fixed Assets (Increases) | 12 400.00 | 12 400.00 | ||
494 Total Fixed Assets (Decreases) | 12 400.00 | 12 400.00 | ||
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