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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : SOULAT RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| Name | SOULAT RENOVATION |
| Siren | 819947151 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 8157 |
| Management number | 2016B00342 |
| Activity code | 4329A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72290 Ballon-Saint Mars |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15.00 | 15.00 | 15.00 | |
028 Tangible Assets | 25 485.00 | 23 896.00 | 1 589.00 | 25 485.00 |
044 Total Fixed Assets | 25 500.00 | 23 896.00 | 1 604.00 | 25 500.00 |
050 Raw materials, supplies, in progress | 12 460.00 | 12 460.00 | 12 460.00 | |
068 Receivables – Trade and related accounts | 1 901.00 | 1 901.00 | 1 901.00 | |
072 Receivables – Other | 1 038.00 | 1 038.00 | 1 038.00 | |
084 Cash | 6 622.00 | 6 622.00 | 6 622.00 | |
096 Total Current Assets + Prepaid Expenses | 22 021.00 | 22 021.00 | 22 021.00 | |
110 Total Assets | 47 521.00 | 23 896.00 | 23 625.00 | 47 521.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 24 805.00 | |||
136 Profit for the Year | -2 487.00 | |||
142 Total Equity - Total I | 23 418.00 | |||
166 Suppliers and related accounts | 56.00 | |||
172 Other debts | 151.00 | |||
176 Total debts | 207.00 | |||
180 Liabilities Total | 23 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 197.00 | 82 197.00 | ||
222 Inventory production | 1 120.00 | 1 120.00 | ||
226 Operating subsidies received | 750.00 | 750.00 | ||
232 Total operating income excluding VAT | 84 067.00 | 84 067.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 084.00 | 26 084.00 | ||
240 Inventory changes (raw materials and supplies) | -180.00 | -180.00 | ||
242 Other external expenses | 20 082.00 | 20 082.00 | ||
244 Taxes, duties and similar payments | 793.00 | 793.00 | ||
250 Staff compensation | 26 748.00 | 26 748.00 | ||
252 Social security contributions | 9 007.00 | 9 007.00 | ||
254 Depreciation and amortization | 4 020.00 | 4 020.00 | ||
264 Total operating expenses | 86 554.00 | 86 554.00 | ||
270 Operating profit | -2 487.00 | -2 487.00 | ||
310 Profit or loss | -2 487.00 | -2 487.00 | ||
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