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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : ENTREPRISE SOULHAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Simplified |
| 2022-04-12 | Public | 2021-12-31 | Simplified |
| 2021-03-10 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-04-09 | Public | 2018-12-31 | Complete |
| Name | ENTREPRISE SOULHAT |
| Siren | 834678278 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/009888 |
| Management number | 2018B00068 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42260 BUSSY-ALBIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 879.00 | 8 532.00 | 47 347.00 | 55 879.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 56 179.00 | 8 532.00 | 47 647.00 | 56 179.00 |
068 Receivables – Trade and related accounts | 45 668.00 | 45 668.00 | 45 668.00 | |
072 Receivables – Other | 2 346.00 | 2 346.00 | 2 346.00 | |
084 Cash | 47 101.00 | 47 101.00 | 47 101.00 | |
096 Total Current Assets + Prepaid Expenses | 95 116.00 | 95 116.00 | 95 116.00 | |
110 Total Assets | 151 296.00 | 8 532.00 | 142 763.00 | 151 296.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 20 530.00 | |||
136 Profit for the Year | 30 985.00 | |||
142 Total Equity - Total I | 53 715.00 | |||
156 Loans and similar debts | 51 293.00 | |||
164 Advances and down payments received on current orders | 1 025.00 | |||
166 Suppliers and related accounts | 10 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -14 200.00 | |||
172 Other debts | 26 680.00 | |||
176 Total debts | 89 047.00 | |||
180 Liabilities Total | 142 763.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 929.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
195 Of which payables due in more than one year | 36 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 720.00 | 195 720.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 195 737.00 | 195 737.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 880.00 | 40 880.00 | ||
242 Other external expenses | 57 505.00 | 57 505.00 | ||
244 Taxes, duties and similar payments | 2 300.00 | 2 300.00 | ||
250 Staff compensation | 31 310.00 | 31 310.00 | ||
252 Social security contributions | 12 080.00 | 12 080.00 | ||
254 Depreciation and amortization | 8 080.00 | 8 080.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 152 163.00 | 152 163.00 | ||
270 Operating profit | 43 573.00 | 43 573.00 | ||
280 Financial income | 28.00 | 28.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 654.00 | 654.00 | ||
300 Exceptional expenses | 8 464.00 | 8 464.00 | ||
306 Income tax's | 5 498.00 | 5 498.00 | ||
310 Profit or loss | 30 985.00 | 30 985.00 | ||
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