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BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : SOUDURE ASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| 2015-07-13 | Public | 2014-12-31 | Simplified |
| Name | SOUDURE ASSISTANCE |
| Siren | 349518233 |
| Closing | 2019-12-31 |
| Registry code | 7102 |
| Registration number | 3163 |
| Management number | 1989B00045 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71510 ALUZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 251.00 | 8 251.00 | 8 251.00 | |
028 Tangible Assets | 82 162.00 | 82 162.00 | 82 162.00 | |
044 Total Fixed Assets | 90 413.00 | 90 413.00 | 90 413.00 | |
050 Raw materials, supplies, in progress | 10 298.00 | 10 298.00 | 10 298.00 | |
068 Receivables – Trade and related accounts | 3 835.00 | 3 835.00 | 3 835.00 | |
084 Cash | 138 437.00 | 138 437.00 | 138 437.00 | |
092 Prepaid expenses | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 152 768.00 | 152 768.00 | 152 768.00 | |
110 Total Assets | 243 181.00 | 90 413.00 | 152 768.00 | 243 181.00 |
120 Share or Individual Capital | 11 434.00 | |||
126 Legal Reserve | 1 143.00 | |||
134 Retained Earnings | 88 714.00 | |||
136 Profit for the Year | -4 627.00 | |||
142 Total Equity - Total I | 96 664.00 | |||
166 Suppliers and related accounts | 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 036.00 | |||
172 Other debts | 55 513.00 | |||
176 Total debts | 56 104.00 | |||
180 Liabilities Total | 152 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 17 147.00 | 5 128.00 | 17 147.00 | |
218 Production of services sold - France | 12 528.00 | 7 942.00 | 12 528.00 | |
222 Inventory production | -68.00 | -616.00 | -68.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 29 609.00 | 12 455.00 | 29 609.00 | |
234 Purchases of goods (including customs duties) | 4 102.00 | 1 427.00 | 4 102.00 | |
236 Inventory change (goods) | 89.00 | -93.00 | 89.00 | |
242 Other external expenses | 22 995.00 | 21 357.00 | 22 995.00 | |
243 (including business tax) | 110.00 | 110.00 | ||
244 Taxes, duties and similar payments | 110.00 | 110.00 | 110.00 | |
250 Staff compensation | 11 947.00 | 11 960.00 | 11 947.00 | |
264 Total operating expenses | 39 243.00 | 34 761.00 | 39 243.00 | |
270 Operating profit | -9 634.00 | -22 306.00 | -9 634.00 | |
280 Financial income | 5 007.00 | 197.00 | 5 007.00 | |
310 Profit or loss | -4 627.00 | -22 109.00 | -4 627.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 413.00 | 90 413.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 935.00 | 5 935.00 | ||
378 Amount of deductible VAT on goods and services | 1 228.00 | 1 228.00 | ||
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