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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : SOULIER SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | SOULIER SAS |
| Siren | 734500200 |
| Closing | 2019-12-31 |
| Registry code | 4302 |
| Registration number | B2020/001380 |
| Management number | 2012B00381 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43330 SAINT-FERREOL-D'AUROURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 316.00 | 316.00 | 316.00 | |
028 Tangible Assets | 2 535.00 | 2 004.00 | 531.00 | 2 535.00 |
044 Total Fixed Assets | 2 851.00 | 2 320.00 | 531.00 | 2 851.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 397.00 | 1 397.00 | 1 397.00 | |
084 Cash | 299 992.00 | 299 992.00 | 299 992.00 | |
092 Prepaid expenses | 1 052.00 | 1 052.00 | 1 052.00 | |
096 Total Current Assets + Prepaid Expenses | 302 441.00 | 302 441.00 | 302 441.00 | |
110 Total Assets | 305 292.00 | 2 320.00 | 302 972.00 | 305 292.00 |
120 Share or Individual Capital | 160 000.00 | |||
126 Legal Reserve | 16 000.00 | |||
132 Other Reserves | 22 043.00 | |||
136 Profit for the Year | 18 862.00 | |||
140 Regulated Provisions | 79 210.00 | |||
142 Total Equity - Total I | 296 115.00 | |||
166 Suppliers and related accounts | 4 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 662.00 | |||
172 Other debts | 1 946.00 | |||
176 Total debts | 6 857.00 | |||
180 Liabilities Total | 302 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 700.00 | 49 487.00 | 48 700.00 | |
230 Other income | 179.00 | |||
232 Total operating income excluding VAT | 48 700.00 | 49 666.00 | 48 700.00 | |
242 Other external expenses | 15 011.00 | 17 578.00 | 15 011.00 | |
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 386.00 | 386.00 | 386.00 | |
254 Depreciation and amortization | 586.00 | 90.00 | 586.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 15 984.00 | 18 055.00 | 15 984.00 | |
270 Operating profit | 32 716.00 | 31 610.00 | 32 716.00 | |
294 Financial expenses | 167.00 | 214.00 | 167.00 | |
300 Exceptional expenses | 10 359.00 | 10 359.00 | 10 359.00 | |
306 Income tax's | 3 329.00 | 3 156.00 | 3 329.00 | |
310 Profit or loss | 18 862.00 | 17 881.00 | 18 862.00 | |
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