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BALANCE SHEET (
2019-09-30)
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 | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 6862 |
| Management number | 2016B00342 |
| Activity code | 4329A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72290 BALLON ST 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 | 23 795.00 | 9 536.00 | 14 259.00 | 23 795.00 |
044 Total Fixed Assets | 23 810.00 | 9 536.00 | 14 274.00 | 23 810.00 |
050 Raw materials, supplies, in progress | 290.00 | 290.00 | 290.00 | |
064 Advances and down payments on orders | 2 799.00 | 2 799.00 | 2 799.00 | |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 2 628.00 | 2 628.00 | 2 628.00 | |
084 Cash | 23 847.00 | 23 847.00 | 23 847.00 | |
096 Total Current Assets + Prepaid Expenses | 30 564.00 | 30 564.00 | 30 564.00 | |
110 Total Assets | 54 374.00 | 9 536.00 | 44 838.00 | 54 374.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 25 424.00 | |||
136 Profit for the Year | 4 440.00 | |||
142 Total Equity - Total I | 30 964.00 | |||
166 Suppliers and related accounts | 1 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 579.00 | |||
172 Other debts | 12 626.00 | |||
176 Total debts | 13 874.00 | |||
180 Liabilities Total | 44 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 502.00 | 85 502.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 85 503.00 | 85 503.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 726.00 | 36 726.00 | ||
240 Inventory changes (raw materials and supplies) | 205.00 | 205.00 | ||
242 Other external expenses | 21 712.00 | 21 712.00 | ||
243 (including business tax) | 591.00 | 591.00 | ||
244 Taxes, duties and similar payments | 591.00 | 591.00 | ||
250 Staff compensation | 11 181.00 | 11 181.00 | ||
252 Social security contributions | 5 883.00 | 5 883.00 | ||
254 Depreciation and amortization | 4 533.00 | 4 533.00 | ||
264 Total operating expenses | 80 831.00 | 80 831.00 | ||
270 Operating profit | 4 672.00 | 4 672.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
306 Income tax's | 1 232.00 | 1 232.00 | ||
310 Profit or loss | 4 440.00 | 4 440.00 | ||
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