Grow your business safely with SOMAL CENTRE
All the information you need about SOMAL CENTRE to develop and secure your business in France
S
HOME >
CORPORATES
>
SOMAL CENTRE >
BALANCE SHEET (
2022-03-29)
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 | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 4007 |
| Management number | 2016B01486 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-29 |
| 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 | 2 170.00 | 2 170.00 | 2 170.00 | |
084 Cash | 76.00 | 76.00 | 76.00 | |
096 Total Current Assets + Prepaid Expenses | 2 246.00 | 2 246.00 | 2 246.00 | |
110 Total Assets | 2 246.00 | 2 246.00 | 2 246.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -872.00 | |||
142 Total Equity - Total I | 1 628.00 | |||
172 Other debts | 618.00 | |||
176 Total debts | 618.00 | |||
180 Liabilities Total | 2 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 11 574.00 | 11 574.00 | ||
232 Total operating income excluding VAT | 11 574.00 | 11 574.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 366.00 | 7 366.00 | ||
240 Inventory changes (raw materials and supplies) | -2 170.00 | -2 170.00 | ||
242 Other external expenses | 6 448.00 | 6 448.00 | ||
250 Staff compensation | 569.00 | 569.00 | ||
252 Social security contributions | 233.00 | 233.00 | ||
264 Total operating expenses | 12 446.00 | 12 446.00 | ||
270 Operating profit | -872.00 | -872.00 | ||
310 Profit or loss | -872.00 | -872.00 | ||
all companies in France
Complete and comprehensive database.
