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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : SOETAERT FRANCE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Complete |
| 2021-08-18 | Public | 2020-12-31 | Complete |
| 2019-08-20 | Public | 2018-12-31 | Complete |
| Name | SOETAERT FRANCE SAS |
| Siren | 842009003 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 19836 |
| Management number | 2018B02862 |
| Activity code | 4312A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59280 ARMENTIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 941.00 | 941.00 | 941.00 | |
BZ Other receivables | 861 885.00 | 861 885.00 | 861 885.00 | |
CF Cash and cash equivalents | 152 620.00 | 152 620.00 | 152 620.00 | |
CJ TOTAL (II) | 1 015 446.00 | 1 015 446.00 | 1 015 446.00 | |
CO Grand total (0 to V) | 1 015 446.00 | 1 015 446.00 | 1 015 446.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
DH Retained earnings | 30 534.00 | -1 593.00 | 30 534.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 232.00 | 32 127.00 | -16 232.00 | |
DL TOTAL (I) | 1 014 302.00 | 1 030 534.00 | 1 014 302.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 083.00 | |||
DX Trade payables and related accounts | 997.00 | 531 903.00 | 997.00 | |
DY Tax and social security liabilities | 147.00 | 12 005.00 | 147.00 | |
EC TOTAL (IV) | 1 144.00 | 564 991.00 | 1 144.00 | |
EE Grand total (I to V) | 1 015 446.00 | 1 595 525.00 | 1 015 446.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 192.00 | 10 192.00 | 10 192.00 | |
FJ Net sales | 10 192.00 | 10 192.00 | 10 192.00 | |
FQ Other income | 4 340.00 | |||
FR Total operating income (I) | 14 532.00 | |||
FW Other purchases and external expenses | 28 230.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 28 230.00 | |||
GG - OPERATING RESULT (I - II) | -13 697.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GR Interest and similar expenses | 2 535.00 | |||
GU Total financial expenses (VI) | 2 535.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 535.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 232.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 911.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 14 533.00 | 903 155.00 | 14 533.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 765.00 | 871 028.00 | 30 765.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 232.00 | 32 127.00 | -16 232.00 | |
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