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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : SOULIER SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | SOULIER SAS |
| Siren | 734500200 |
| Closing | 2021-12-31 |
| Registry code | 4302 |
| Registration number | B2022/001512 |
| Management number | 2012B00381 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43330 SAINT-FERREOL-D'AUROURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 316.00 | 316.00 | 316.00 | |
028 Tangible Assets | 2 535.00 | 2 535.00 | 2 535.00 | |
044 Total Fixed Assets | 2 851.00 | 2 851.00 | 2 851.00 | |
068 Receivables – Trade and related accounts | 5 055.00 | 5 055.00 | 5 055.00 | |
072 Receivables – Other | 6 915.00 | 6 915.00 | 6 915.00 | |
080 Sellable securities | 400 000.00 | 400 000.00 | 400 000.00 | |
084 Cash | 95 740.00 | 95 740.00 | 95 740.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 507 710.00 | 507 710.00 | 507 710.00 | |
110 Total Assets | 510 561.00 | 2 851.00 | 507 710.00 | 510 561.00 |
120 Share or Individual Capital | 160 000.00 | |||
126 Legal Reserve | 16 000.00 | |||
132 Other Reserves | 61.00 | |||
136 Profit for the Year | 245 233.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 421 295.00 | |||
166 Suppliers and related accounts | 7 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 711.00 | |||
172 Other debts | 79 391.00 | |||
176 Total debts | 86 415.00 | |||
180 Liabilities Total | 507 710.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 237 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 964.00 | 49 163.00 | 12 964.00 | |
232 Total operating income excluding VAT | 12 964.00 | 49 163.00 | 12 964.00 | |
242 Other external expenses | 25 440.00 | 13 759.00 | 25 440.00 | |
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 3 912.00 | 385.00 | 3 912.00 | |
254 Depreciation and amortization | 214.00 | 531.00 | 214.00 | |
264 Total operating expenses | 29 567.00 | 14 675.00 | 29 567.00 | |
270 Operating profit | -16 602.00 | 34 488.00 | -16 602.00 | |
280 Financial income | 29 259.00 | 29 259.00 | ||
290 Exceptional income | 319 871.00 | 319 871.00 | ||
294 Financial expenses | 56.00 | 55.00 | 56.00 | |
300 Exceptional expenses | 4 786.00 | 3 661.00 | 4 786.00 | |
306 Income tax's | 82 453.00 | 4 616.00 | 82 453.00 | |
310 Profit or loss | 245 233.00 | 26 156.00 | 245 233.00 | |
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