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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : SOARES Construction
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | SOARES Construction |
| Siren | 810586347 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 16397 |
| Management number | 2015B00747 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06340 La Trinité |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 170.00 | 34 695.00 | 9 476.00 | 44 170.00 |
044 Total Fixed Assets | 44 170.00 | 34 695.00 | 9 476.00 | 44 170.00 |
050 Raw materials, supplies, in progress | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 26 128.00 | 26 128.00 | 26 128.00 | |
084 Cash | 28 898.00 | 28 898.00 | 28 898.00 | |
096 Total Current Assets + Prepaid Expenses | 75 026.00 | 75 026.00 | 75 026.00 | |
110 Total Assets | 119 197.00 | 34 695.00 | 84 502.00 | 119 197.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 9 863.00 | |||
136 Profit for the Year | 2 439.00 | |||
142 Total Equity - Total I | 13 303.00 | |||
156 Loans and similar debts | 8 220.00 | |||
166 Suppliers and related accounts | 29 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 840.00 | |||
172 Other debts | 33 113.00 | |||
176 Total debts | 71 199.00 | |||
180 Liabilities Total | 84 502.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 228 803.00 | 228 803.00 | ||
222 Inventory production | 20 000.00 | 20 000.00 | ||
232 Total operating income excluding VAT | 248 803.00 | 248 803.00 | ||
234 Purchases of goods (including customs duties) | 86 371.00 | 86 371.00 | ||
242 Other external expenses | 83 831.00 | 83 831.00 | ||
244 Taxes, duties and similar payments | 1 552.00 | 1 552.00 | ||
250 Staff compensation | 46 437.00 | 46 437.00 | ||
252 Social security contributions | 19 033.00 | 19 033.00 | ||
254 Depreciation and amortization | 8 763.00 | 8 763.00 | ||
264 Total operating expenses | 245 987.00 | 245 987.00 | ||
270 Operating profit | 2 816.00 | 2 816.00 | ||
300 Exceptional expenses | 377.00 | 377.00 | ||
310 Profit or loss | 2 439.00 | 2 439.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 000.00 | 5 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 12 400.00 | 12 400.00 | ||
490 Total Fixed Assets (Gross Value) | 39 170.00 | 39 170.00 | ||
492 Total Fixed Assets (Increases) | 17 400.00 | 17 400.00 | ||
494 Total Fixed Assets (Decreases) | 12 400.00 | 12 400.00 | ||
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