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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : SOUDURE ASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| 2015-07-13 | Public | 2014-12-31 | Simplified |
| Name | SOUDURE ASSISTANCE |
| Siren | 349518233 |
| Closing | 2020-12-31 |
| Registry code | 7102 |
| Registration number | 4500 |
| Management number | 1989B00045 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71510 ALUZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 251.00 | 8 251.00 | 8 251.00 | |
028 Tangible Assets | 82 162.00 | 82 162.00 | 82 162.00 | |
044 Total Fixed Assets | 90 413.00 | 90 413.00 | 90 413.00 | |
050 Raw materials, supplies, in progress | 13 138.00 | 13 138.00 | 13 138.00 | |
068 Receivables – Trade and related accounts | 150.00 | 150.00 | 150.00 | |
084 Cash | 166 315.00 | 166 315.00 | 166 315.00 | |
092 Prepaid expenses | 326.00 | 326.00 | 326.00 | |
096 Total Current Assets + Prepaid Expenses | 179 929.00 | 179 929.00 | 179 929.00 | |
110 Total Assets | 270 342.00 | 90 413.00 | 179 929.00 | 270 342.00 |
120 Share or Individual Capital | 11 434.00 | |||
126 Legal Reserve | 1 143.00 | |||
134 Retained Earnings | 84 087.00 | |||
136 Profit for the Year | 17 526.00 | |||
142 Total Equity - Total I | 114 190.00 | |||
166 Suppliers and related accounts | 667.00 | |||
172 Other debts | 65 072.00 | |||
176 Total debts | 65 739.00 | |||
180 Liabilities Total | 179 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 53 023.00 | 53 023.00 | ||
218 Production of services sold - France | 4 022.00 | 4 022.00 | ||
222 Inventory production | 1 172.00 | 1 172.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 58 221.00 | 58 221.00 | ||
234 Purchases of goods (including customs duties) | 8 678.00 | 8 678.00 | ||
236 Inventory change (goods) | -1 668.00 | -1 668.00 | ||
242 Other external expenses | 21 947.00 | 21 947.00 | ||
243 (including business tax) | 109.00 | 109.00 | ||
244 Taxes, duties and similar payments | 109.00 | 109.00 | ||
250 Staff compensation | 11 979.00 | 11 979.00 | ||
264 Total operating expenses | 41 045.00 | 41 045.00 | ||
270 Operating profit | 17 176.00 | 17 176.00 | ||
280 Financial income | 350.00 | 350.00 | ||
310 Profit or loss | 17 526.00 | 17 526.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 413.00 | 90 413.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 409.00 | 11 409.00 | ||
378 Amount of deductible VAT on goods and services | 1 956.00 | 1 956.00 | ||
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