Grow your business safely with ENTREPRISE SOULHAT
All the information you need about ENTREPRISE SOULHAT to develop and secure your business in France
E
HOME >
CORPORATES
>
ENTREPRISE SOULHAT >
BALANCE SHEET (
2021-03-10)
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 | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/003059 |
| Management number | 2018B00068 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| 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 | 65 773.00 | 21 965.00 | 43 807.00 | 65 773.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 66 073.00 | 21 965.00 | 44 107.00 | 66 073.00 |
068 Receivables – Trade and related accounts | 45 310.00 | 45 310.00 | 45 310.00 | |
072 Receivables – Other | 10 899.00 | 10 899.00 | 10 899.00 | |
084 Cash | 12 365.00 | 12 365.00 | 12 365.00 | |
092 Prepaid expenses | 676.00 | 676.00 | 676.00 | |
096 Total Current Assets + Prepaid Expenses | 69 250.00 | 69 250.00 | 69 250.00 | |
110 Total Assets | 135 323.00 | 21 965.00 | 113 357.00 | 135 323.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 51 515.00 | |||
136 Profit for the Year | 962.00 | |||
142 Total Equity - Total I | 54 678.00 | |||
156 Loans and similar debts | 36 405.00 | |||
164 Advances and down payments received on current orders | 1 025.00 | |||
166 Suppliers and related accounts | 8 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -7 250.00 | |||
172 Other debts | 12 481.00 | |||
176 Total debts | 58 679.00 | |||
180 Liabilities Total | 113 357.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 893.00 | |||
195 Of which payables due in more than one year | 21 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 525.00 | 171 525.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 483.00 | 483.00 | ||
232 Total operating income excluding VAT | 175 008.00 | 175 008.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 251.00 | 30 251.00 | ||
242 Other external expenses | 59 650.00 | 59 650.00 | ||
244 Taxes, duties and similar payments | 4 700.00 | 4 700.00 | ||
250 Staff compensation | 49 297.00 | 49 297.00 | ||
252 Social security contributions | 15 998.00 | 15 998.00 | ||
254 Depreciation and amortization | 13 433.00 | 13 433.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 173 337.00 | 173 337.00 | ||
270 Operating profit | 1 671.00 | 1 671.00 | ||
294 Financial expenses | 664.00 | 664.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 962.00 | 962.00 | ||
all companies in France
Complete and comprehensive database.
