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BALANCE SHEET (
2020-12-17)
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 | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 12664 |
| Management number | 2015B01570 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-17 |
| 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 | 10 976.00 | 7 571.00 | 18 547.00 |
044 Total Fixed Assets | 18 547.00 | 10 976.00 | 7 571.00 | 18 547.00 |
068 Receivables – Trade and related accounts | 28 806.00 | 28 806.00 | 28 806.00 | |
072 Receivables – Other | 5 366.00 | 5 366.00 | 5 366.00 | |
084 Cash | 13 675.00 | 13 675.00 | 13 675.00 | |
096 Total Current Assets + Prepaid Expenses | 47 847.00 | 47 847.00 | 47 847.00 | |
110 Total Assets | 66 394.00 | 10 976.00 | 55 418.00 | 66 394.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | -300.00 | |||
134 Retained Earnings | 18 843.00 | |||
136 Profit for the Year | 10 136.00 | |||
142 Total Equity - Total I | 31 678.00 | |||
156 Loans and similar debts | 550.00 | |||
166 Suppliers and related accounts | 5 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 860.00 | |||
172 Other debts | 17 690.00 | |||
176 Total debts | 23 740.00 | |||
180 Liabilities Total | 55 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 225 418.00 | 182 982.00 | 225 418.00 | |
230 Other income | 151.00 | 12.00 | 151.00 | |
232 Total operating income excluding VAT | 225 570.00 | 182 994.00 | 225 570.00 | |
242 Other external expenses | 120 797.00 | 91 819.00 | 120 797.00 | |
244 Taxes, duties and similar payments | 579.00 | 142.00 | 579.00 | |
250 Staff compensation | 74 419.00 | 47 924.00 | 74 419.00 | |
252 Social security contributions | 13 778.00 | 17 665.00 | 13 778.00 | |
254 Depreciation and amortization | 2 382.00 | 1 955.00 | 2 382.00 | |
262 Other expenses | 43.00 | 7 586.00 | 43.00 | |
264 Total operating expenses | 211 998.00 | 167 091.00 | 211 998.00 | |
270 Operating profit | 13 572.00 | 15 903.00 | 13 572.00 | |
294 Financial expenses | 1.00 | 8.00 | 1.00 | |
300 Exceptional expenses | 1 399.00 | 948.00 | 1 399.00 | |
306 Income tax's | 2 036.00 | 1 953.00 | 2 036.00 | |
310 Profit or loss | 10 136.00 | 12 994.00 | 10 136.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 547.00 | 18 547.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 558.00 | 2 558.00 | ||
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