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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : SARL SOY CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Public | 2018-11-30 | Simplified |
| Name | SARL SOY CONSTRUCTIONS |
| Siren | 538554635 |
| Closing | 2018-11-30 |
| Registry code | 3501 |
| Registration number | 11145 |
| Management number | 2011B02212 |
| Activity code | 4399C |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35200 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 883.00 | 659.00 | 1 224.00 | 1 883.00 |
040 Financial Assets | 113.00 | 113.00 | 113.00 | |
044 Total Fixed Assets | 1 996.00 | 659.00 | 1 337.00 | 1 996.00 |
068 Receivables – Trade and related accounts | 11 972.00 | 11 972.00 | 11 972.00 | |
072 Receivables – Other | 38 513.00 | 38 513.00 | 38 513.00 | |
080 Sellable securities | 5.00 | 5.00 | 5.00 | |
084 Cash | 1 855.00 | 1 855.00 | 1 855.00 | |
088 Cash | 491.00 | 491.00 | 491.00 | |
096 Total Current Assets + Prepaid Expenses | 52 831.00 | 52 831.00 | 52 831.00 | |
110 Total Assets | 54 827.00 | 659.00 | 54 168.00 | 54 827.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 18 677.00 | |||
136 Profit for the Year | 11 415.00 | |||
142 Total Equity - Total I | 30 642.00 | |||
166 Suppliers and related accounts | 6 601.00 | |||
172 Other debts | 16 925.00 | |||
176 Total debts | 23 526.00 | |||
180 Liabilities Total | 54 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 196 529.00 | 185 993.00 | 196 529.00 | |
218 Production of services sold - France | 131 123.00 | 131 123.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 196 532.00 | 185 995.00 | 196 532.00 | |
234 Purchases of goods (including customs duties) | 11.00 | 11.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 350.00 | 4 993.00 | 3 350.00 | |
242 Other external expenses | 59 612.00 | 22 798.00 | 59 612.00 | |
244 Taxes, duties and similar payments | 447.00 | |||
250 Staff compensation | 103 822.00 | 110 743.00 | 103 822.00 | |
252 Social security contributions | 14 248.00 | 25 225.00 | 14 248.00 | |
254 Depreciation and amortization | 471.00 | 188.00 | 471.00 | |
262 Other expenses | 375.00 | |||
264 Total operating expenses | 181 503.00 | 164 394.00 | 181 503.00 | |
270 Operating profit | 15 027.00 | 21 599.00 | 15 027.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 375.00 | 2 190.00 | 375.00 | |
300 Exceptional expenses | 1 362.00 | 134.00 | 1 362.00 | |
306 Income tax's | 1 877.00 | 2 516.00 | 1 877.00 | |
310 Profit or loss | 11 415.00 | 16 761.00 | 11 415.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 238.00 | 1 238.00 | ||
490 Total Fixed Assets (Gross Value) | 1 996.00 | 1 996.00 | ||
492 Total Fixed Assets (Increases) | 1 238.00 | 1 238.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 989.00 | 989.00 | ||
378 Amount of deductible VAT on goods and services | 3 229.00 | 3 229.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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