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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : SOYAKDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | SOYAKDA |
| Siren | 515262491 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/009013 |
| Management number | 2009B01068 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
028 Tangible Assets | 165 782.00 | 85 508.00 | 80 274.00 | 165 782.00 |
044 Total Fixed Assets | 187 782.00 | 85 508.00 | 102 274.00 | 187 782.00 |
050 Raw materials, supplies, in progress | 2 902.00 | 2 902.00 | 2 902.00 | |
064 Advances and down payments on orders | 232.00 | 232.00 | 232.00 | |
072 Receivables – Other | 2 922.00 | 2 922.00 | 2 922.00 | |
084 Cash | 96 415.00 | 96 415.00 | 96 415.00 | |
092 Prepaid expenses | 842.00 | 842.00 | 842.00 | |
096 Total Current Assets + Prepaid Expenses | 103 312.00 | 103 312.00 | 103 312.00 | |
110 Total Assets | 291 094.00 | 85 508.00 | 205 586.00 | 291 094.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 130 902.00 | |||
136 Profit for the Year | 33 170.00 | |||
142 Total Equity - Total I | 165 172.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 11 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 119.00 | |||
172 Other debts | 29 096.00 | |||
176 Total debts | 40 413.00 | |||
180 Liabilities Total | 205 586.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 373 216.00 | 250 408.00 | 373 216.00 | |
218 Production of services sold - France | 4 950.00 | 4 220.00 | 4 950.00 | |
226 Operating subsidies received | 33 751.00 | 23 668.00 | 33 751.00 | |
230 Other income | 8.00 | 17 568.00 | 8.00 | |
232 Total operating income excluding VAT | 411 925.00 | 295 864.00 | 411 925.00 | |
238 Purchases of raw materials and other supplies (including royalties | 130 619.00 | 96 131.00 | 130 619.00 | |
240 Inventory changes (raw materials and supplies) | -971.00 | 818.00 | -971.00 | |
242 Other external expenses | 114 628.00 | 80 631.00 | 114 628.00 | |
243 (including business tax) | 1 839.00 | 1 839.00 | ||
244 Taxes, duties and similar payments | 3 005.00 | 1 772.00 | 3 005.00 | |
250 Staff compensation | 91 980.00 | 66 222.00 | 91 980.00 | |
252 Social security contributions | 20 278.00 | 20 222.00 | 20 278.00 | |
254 Depreciation and amortization | 18 272.00 | 13 956.00 | 18 272.00 | |
262 Other expenses | 27.00 | 29.00 | 27.00 | |
264 Total operating expenses | 377 836.00 | 279 781.00 | 377 836.00 | |
270 Operating profit | 34 089.00 | 16 084.00 | 34 089.00 | |
290 Exceptional income | 240.00 | 3 051.00 | 240.00 | |
294 Financial expenses | 1.00 | 248.00 | 1.00 | |
300 Exceptional expenses | 1 158.00 | 1 875.00 | 1 158.00 | |
310 Profit or loss | 33 170.00 | 17 012.00 | 33 170.00 | |
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