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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : LE SOULEIL D'AXIAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2022-04-19 | Public | 2020-12-31 | Simplified |
| 2021-11-26 | Public | 2019-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | LE SOULEIL D'AXIAT |
| Siren | 508247459 |
| Closing | 2020-12-31 |
| Registry code | 0901 |
| Registration number | B2022/000848 |
| Management number | 2008B00305 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 184 049.00 | 67 202.00 | 116 847.00 | 184 049.00 |
040 Financial Assets | 30 523.00 | 30 523.00 | 30 523.00 | |
044 Total Fixed Assets | 214 572.00 | 67 202.00 | 147 370.00 | 214 572.00 |
068 Receivables – Trade and related accounts | 7 003.00 | 7 003.00 | 7 003.00 | |
072 Receivables – Other | 1 815.00 | 1 815.00 | 1 815.00 | |
084 Cash | 92 388.00 | 92 388.00 | 92 388.00 | |
096 Total Current Assets + Prepaid Expenses | 101 206.00 | 101 206.00 | 101 206.00 | |
110 Total Assets | 315 779.00 | 67 202.00 | 248 577.00 | 315 779.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 157 091.00 | |||
136 Profit for the Year | 21 943.00 | |||
142 Total Equity - Total I | 184 534.00 | |||
166 Suppliers and related accounts | 1 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 158.00 | |||
172 Other debts | 62 158.00 | |||
176 Total debts | 64 042.00 | |||
180 Liabilities Total | 248 577.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 27 130.00 | 32 631.00 | 27 130.00 | |
232 Total operating income excluding VAT | 27 130.00 | 32 631.00 | 27 130.00 | |
242 Other external expenses | 2 724.00 | 2 994.00 | 2 724.00 | |
243 (including business tax) | 419.00 | 419.00 | ||
244 Taxes, duties and similar payments | 419.00 | 422.00 | 419.00 | |
254 Depreciation and amortization | 7 203.00 | 7 203.00 | 7 203.00 | |
264 Total operating expenses | 10 346.00 | 10 619.00 | 10 346.00 | |
270 Operating profit | 16 784.00 | 22 012.00 | 16 784.00 | |
280 Financial income | 8 522.00 | 6 523.00 | 8 522.00 | |
294 Financial expenses | 831.00 | 1 257.00 | 831.00 | |
306 Income tax's | 2 531.00 | 3 237.00 | 2 531.00 | |
310 Profit or loss | 21 943.00 | 24 040.00 | 21 943.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
484 DECREASES Financial Assets | 21 767.00 | 21 767.00 | ||
490 Total Fixed Assets (Gross Value) | 233 339.00 | 233 339.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
494 Total Fixed Assets (Decreases) | 21 767.00 | 21 767.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 183.00 | 183.00 | ||
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