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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : SOARES ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2020-07-24 | Public | 2018-12-31 | Simplified |
| Name | SOARES ET FILS |
| Siren | 812572576 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 4476 |
| Management number | 2015B01570 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 547.00 | 8 594.00 | 9 953.00 | 18 547.00 |
044 Total Fixed Assets | 18 547.00 | 8 594.00 | 9 953.00 | 18 547.00 |
068 Receivables – Trade and related accounts | 28 500.00 | 28 500.00 | 28 500.00 | |
072 Receivables – Other | 8 390.00 | 8 390.00 | 8 390.00 | |
084 Cash | 4 597.00 | 4 597.00 | 4 597.00 | |
096 Total Current Assets + Prepaid Expenses | 41 487.00 | 41 487.00 | 41 487.00 | |
110 Total Assets | 60 034.00 | 8 594.00 | 51 440.00 | 60 034.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | -300.00 | |||
134 Retained Earnings | 15 849.00 | |||
136 Profit for the Year | 12 994.00 | |||
142 Total Equity - Total I | 31 543.00 | |||
156 Loans and similar debts | 550.00 | |||
166 Suppliers and related accounts | 8 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 874.00 | |||
172 Other debts | 10 608.00 | |||
176 Total debts | 19 898.00 | |||
180 Liabilities Total | 51 440.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 182 982.00 | 134 021.00 | 182 982.00 | |
230 Other income | 12.00 | 64.00 | 12.00 | |
232 Total operating income excluding VAT | 182 994.00 | 134 085.00 | 182 994.00 | |
242 Other external expenses | 91 819.00 | 75 532.00 | 91 819.00 | |
244 Taxes, duties and similar payments | 142.00 | 315.00 | 142.00 | |
250 Staff compensation | 47 924.00 | 30 824.00 | 47 924.00 | |
252 Social security contributions | 17 665.00 | 11 986.00 | 17 665.00 | |
254 Depreciation and amortization | 1 955.00 | 2 421.00 | 1 955.00 | |
262 Other expenses | 7 586.00 | 3.00 | 7 586.00 | |
264 Total operating expenses | 167 091.00 | 121 081.00 | 167 091.00 | |
270 Operating profit | 15 903.00 | 13 004.00 | 15 903.00 | |
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 948.00 | 125.00 | 948.00 | |
306 Income tax's | 1 953.00 | 2 034.00 | 1 953.00 | |
310 Profit or loss | 12 994.00 | 10 845.00 | 12 994.00 | |
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