Grow your business safely with SOARES ET FILS
All the information you need about SOARES ET FILS to develop and secure your business in France
S
HOME >
CORPORATES
>
SOARES ET FILS >
BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : SOARES ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2020-07-24 | Public | 2018-12-31 | Simplified |
| Name | SOARES ET FILS |
| Siren | 812572576 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 8465 |
| Management number | 2015B01570 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 908.00 | 9 101.00 | 2 807.00 | 11 908.00 |
044 Total Fixed Assets | 11 908.00 | 9 101.00 | 2 807.00 | 11 908.00 |
068 Receivables – Trade and related accounts | 18 429.00 | 18 429.00 | 18 429.00 | |
072 Receivables – Other | 5 902.00 | 5 902.00 | 5 902.00 | |
084 Cash | 23 488.00 | 23 488.00 | 23 488.00 | |
096 Total Current Assets + Prepaid Expenses | 47 819.00 | 47 819.00 | 47 819.00 | |
110 Total Assets | 59 727.00 | 9 101.00 | 50 626.00 | 59 727.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | -300.00 | |||
134 Retained Earnings | 9 198.00 | |||
136 Profit for the Year | 13 362.00 | |||
142 Total Equity - Total I | 25 260.00 | |||
166 Suppliers and related accounts | 1 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 522.00 | |||
172 Other debts | 23 645.00 | |||
176 Total debts | 25 366.00 | |||
180 Liabilities Total | 50 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 314 341.00 | 260 954.00 | 314 341.00 | |
230 Other income | 183.00 | 213.00 | 183.00 | |
232 Total operating income excluding VAT | 314 524.00 | 261 167.00 | 314 524.00 | |
242 Other external expenses | 151 975.00 | 146 196.00 | 151 975.00 | |
243 (including business tax) | 1 361.00 | 1 361.00 | ||
244 Taxes, duties and similar payments | 1 361.00 | 2 800.00 | 1 361.00 | |
250 Staff compensation | 102 188.00 | 70 881.00 | 102 188.00 | |
252 Social security contributions | 38 337.00 | 24 448.00 | 38 337.00 | |
254 Depreciation and amortization | 2 382.00 | 2 382.00 | 2 382.00 | |
262 Other expenses | 974.00 | 14 160.00 | 974.00 | |
264 Total operating expenses | 297 217.00 | 260 867.00 | 297 217.00 | |
270 Operating profit | 17 308.00 | 300.00 | 17 308.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 1 348.00 | 35.00 | 1 348.00 | |
306 Income tax's | 2 596.00 | 45.00 | 2 596.00 | |
310 Profit or loss | 13 362.00 | 220.00 | 13 362.00 | |
all companies in France
Complete and comprehensive database.
