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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : SOMAL CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2019-12-31 | Simplified |
| 2022-03-11 | Public | 2020-12-31 | Simplified |
| 2019-11-19 | Public | 2017-12-31 | Complete |
| 2018-10-22 | Public | 2016-12-31 | Complete |
| Name | SOMAL CENTRE |
| Siren | 823500202 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 3044 |
| Management number | 2016B01486 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49100 Angers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 390.00 | 3 390.00 | 3 390.00 | |
072 Receivables – Other | 3 104.00 | 3 104.00 | 3 104.00 | |
084 Cash | 721.00 | 721.00 | 721.00 | |
096 Total Current Assets + Prepaid Expenses | 7 215.00 | 7 215.00 | 7 215.00 | |
110 Total Assets | 7 215.00 | 7 215.00 | 7 215.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -872.00 | |||
136 Profit for the Year | -2 619.00 | |||
142 Total Equity - Total I | -991.00 | |||
166 Suppliers and related accounts | 2 850.00 | |||
172 Other debts | 5 355.00 | |||
176 Total debts | 8 205.00 | |||
180 Liabilities Total | 7 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 45 759.00 | 45 759.00 | ||
218 Production of services sold - France | 156.00 | 156.00 | ||
226 Operating subsidies received | 4 402.00 | 4 402.00 | ||
232 Total operating income excluding VAT | 50 317.00 | 50 317.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 337.00 | 16 337.00 | ||
240 Inventory changes (raw materials and supplies) | -1 220.00 | -1 220.00 | ||
242 Other external expenses | 26 341.00 | 26 341.00 | ||
250 Staff compensation | 10 665.00 | 10 665.00 | ||
252 Social security contributions | 813.00 | 813.00 | ||
264 Total operating expenses | 52 936.00 | 52 936.00 | ||
270 Operating profit | -2 619.00 | -2 619.00 | ||
310 Profit or loss | -2 619.00 | -2 619.00 | ||
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