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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : SOULEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2021-05-07 | Public | 2019-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Complete |
| 2018-11-30 | Public | 2017-12-31 | Complete |
| 2018-01-23 | Public | 2016-12-31 | Complete |
| Name | SOULEL |
| Siren | 513854463 |
| Closing | 2019-12-31 |
| Registry code | 0901 |
| Registration number | B2021/001161 |
| Management number | 2009B00187 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09130 CARLA-BAYLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 13 493.00 | |||
AR Technical installations, industrial equipment and tools | 33 053.00 | |||
AT Other tangible assets | 1 287.00 | |||
BJ TOTAL (I) | 48 915.00 | |||
BX Customers and related accounts | 4 800.00 | |||
BZ Other receivables | 1 050.00 | |||
CF Cash and cash equivalents | 5 519.00 | |||
CJ TOTAL (II) | 11 370.00 | |||
CO Grand total (0 to V) | 60 285.00 | |||
CS Evaluated investments - equity method | 1 082.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 957.00 | 1 957.00 | ||
DL TOTAL (I) | 5 257.00 | 5 257.00 | ||
DU Loans and Debts from Credit Institutions (3) | 53 654.00 | 53 654.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 268.00 | 268.00 | ||
DX Trade payables and related accounts | 1 106.00 | 1 106.00 | ||
EC TOTAL (IV) | 55 028.00 | 55 028.00 | ||
EE Grand total (I to V) | 60 285.00 | 60 285.00 | ||
EG Accrued income and payables due within one year | 6 379.00 | 6 379.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 11 529.00 | |||
FJ Net sales | 11 529.00 | |||
FR Total operating income (I) | 11 529.00 | |||
FW Other purchases and external expenses | 2 885.00 | |||
FX Taxes, duties, and similar payments | 291.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 089.00 | |||
GF Total Operating Expenses (II) | 8 264.00 | |||
GG - OPERATING RESULT (I - II) | 3 263.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GP Total financial income (V) | 16.00 | |||
GR Interest and similar expenses | 1 324.00 | |||
GU Total financial expenses (VI) | 1 324.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 308.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 957.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 546.00 | 11 546.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 589.00 | 9 589.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 957.00 | 1 957.00 | ||
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