Grow your business safely with SOYAL
All the information you need about SOYAL to develop and secure your business in France
S
HOME >
CORPORATES
>
SOYAL >
BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : SOYAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| Name | SOYAL |
| Siren | 834192585 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/009498 |
| Management number | 2017B01994 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74960 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 093.00 | 6 390.00 | 10 702.00 | 17 093.00 |
044 Total Fixed Assets | 17 093.00 | 6 390.00 | 10 702.00 | 17 093.00 |
050 Raw materials, supplies, in progress | 1 658.00 | 1 658.00 | 1 658.00 | |
072 Receivables – Other | 1 314.00 | 1 314.00 | 1 314.00 | |
084 Cash | 48 186.00 | 48 186.00 | 48 186.00 | |
096 Total Current Assets + Prepaid Expenses | 51 159.00 | 51 159.00 | 51 159.00 | |
110 Total Assets | 68 252.00 | 6 390.00 | 61 861.00 | 68 252.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 644.00 | |||
136 Profit for the Year | 13 864.00 | |||
142 Total Equity - Total I | 29 608.00 | |||
166 Suppliers and related accounts | 6 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 180.00 | |||
172 Other debts | 25 337.00 | |||
176 Total debts | 32 252.00 | |||
180 Liabilities Total | 61 861.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 215 580.00 | 215 580.00 | ||
230 Other income | 2 581.00 | 2 581.00 | ||
232 Total operating income excluding VAT | 218 162.00 | 218 162.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 105 298.00 | 105 298.00 | ||
240 Inventory changes (raw materials and supplies) | 95.00 | 95.00 | ||
242 Other external expenses | 41 045.00 | 41 045.00 | ||
244 Taxes, duties and similar payments | 1 791.00 | 1 791.00 | ||
250 Staff compensation | 38 423.00 | 38 423.00 | ||
252 Social security contributions | 11 578.00 | 11 578.00 | ||
254 Depreciation and amortization | 3 558.00 | 3 558.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 201 798.00 | 201 798.00 | ||
270 Operating profit | 16 364.00 | 16 364.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 2 455.00 | 2 455.00 | ||
310 Profit or loss | 13 864.00 | 13 864.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 093.00 | 17 093.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 129.00 | 24 129.00 | ||
378 Amount of deductible VAT on goods and services | 9 826.00 | 9 826.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
