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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : SOULAT RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| Name | SOULAT RENOVATION |
| Siren | 819947151 |
| Closing | 2019-12-31 |
| Registry code | 7202 |
| Registration number | 650 |
| Management number | 2016B00342 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72290 BALLON-SAINT MARS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15.00 | 15.00 | 15.00 | |
028 Tangible Assets | 25 485.00 | 14 629.00 | 10 856.00 | 25 485.00 |
044 Total Fixed Assets | 25 500.00 | 14 629.00 | 10 871.00 | 25 500.00 |
060 Merchandise inventory | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 128.00 | 128.00 | 128.00 | |
084 Cash | 956.00 | 956.00 | 956.00 | |
096 Total Current Assets + Prepaid Expenses | 6 084.00 | 6 084.00 | 6 084.00 | |
110 Total Assets | 31 584.00 | 14 629.00 | 16 955.00 | 31 584.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 29 864.00 | |||
136 Profit for the Year | -14 614.00 | |||
142 Total Equity - Total I | 16 350.00 | |||
166 Suppliers and related accounts | 87.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53.00 | |||
172 Other debts | 518.00 | |||
176 Total debts | 605.00 | |||
180 Liabilities Total | 16 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 26 629.00 | 26 629.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 26 630.00 | 26 630.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 361.00 | 13 361.00 | ||
240 Inventory changes (raw materials and supplies) | -2 210.00 | -2 210.00 | ||
242 Other external expenses | 14 590.00 | 14 590.00 | ||
243 (including business tax) | 548.00 | 548.00 | ||
244 Taxes, duties and similar payments | 548.00 | 548.00 | ||
250 Staff compensation | 6 586.00 | 6 586.00 | ||
252 Social security contributions | 2 922.00 | 2 922.00 | ||
254 Depreciation and amortization | 5 093.00 | 5 093.00 | ||
264 Total operating expenses | 40 890.00 | 40 890.00 | ||
270 Operating profit | -14 260.00 | -14 260.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 355.00 | 355.00 | ||
310 Profit or loss | -14 614.00 | -14 614.00 | ||
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