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BALANCE SHEET (
2021-11-23)
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 | 2020-12-31 |
| Registry code | 7202 |
| Registration number | 8839 |
| Management number | 2016B00342 |
| Activity code | 4329A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-23 |
| 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 | 19 876.00 | 5 609.00 | 25 485.00 |
044 Total Fixed Assets | 25 500.00 | 19 876.00 | 5 624.00 | 25 500.00 |
050 Raw materials, supplies, in progress | 11 160.00 | 11 160.00 | 11 160.00 | |
068 Receivables – Trade and related accounts | 5 442.00 | 5 442.00 | 5 442.00 | |
072 Receivables – Other | 895.00 | 895.00 | 895.00 | |
084 Cash | 11 255.00 | 11 255.00 | 11 255.00 | |
096 Total Current Assets + Prepaid Expenses | 28 752.00 | 28 752.00 | 28 752.00 | |
110 Total Assets | 54 252.00 | 19 876.00 | 34 376.00 | 54 252.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 250.00 | |||
136 Profit for the Year | 9 556.00 | |||
142 Total Equity - Total I | 25 906.00 | |||
166 Suppliers and related accounts | 2 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 130.00 | |||
172 Other debts | 5 704.00 | |||
176 Total debts | 8 470.00 | |||
180 Liabilities Total | 34 376.00 | |||
| 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 | 52 927.00 | 52 927.00 | ||
222 Inventory production | 6 360.00 | 6 360.00 | ||
232 Total operating income excluding VAT | 59 287.00 | 59 287.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 809.00 | 11 809.00 | ||
240 Inventory changes (raw materials and supplies) | -2 300.00 | -2 300.00 | ||
242 Other external expenses | 23 624.00 | 23 624.00 | ||
244 Taxes, duties and similar payments | 542.00 | 542.00 | ||
250 Staff compensation | 6 168.00 | 6 168.00 | ||
252 Social security contributions | 4 611.00 | 4 611.00 | ||
254 Depreciation and amortization | 5 247.00 | 5 247.00 | ||
264 Total operating expenses | 49 701.00 | 49 701.00 | ||
270 Operating profit | 9 586.00 | 9 586.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
310 Profit or loss | 9 556.00 | 9 556.00 | ||
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