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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : SOULBAREX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2020-03-31 | Simplified |
| Name | SOULBAREX |
| Siren | 828288795 |
| Closing | 2020-03-31 |
| Registry code | 3501 |
| Registration number | 4410 |
| Management number | 2017B00531 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
014 Intangible Assets - Other | 3 160.00 | 3 160.00 | 3 160.00 | |
028 Tangible Assets | 6 837.00 | 4 876.00 | 1 960.00 | 6 837.00 |
040 Financial Assets | 64.00 | 64.00 | 64.00 | |
044 Total Fixed Assets | 65 061.00 | 8 036.00 | 57 024.00 | 65 061.00 |
072 Receivables – Other | 2 847.00 | 2 847.00 | 2 847.00 | |
084 Cash | 2 049.00 | 2 049.00 | 2 049.00 | |
092 Prepaid expenses | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 4 897.00 | 4 897.00 | 4 897.00 | |
110 Total Assets | 69 957.00 | 8 036.00 | 61 921.00 | 69 957.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -39 297.00 | |||
136 Profit for the Year | -4 820.00 | |||
142 Total Equity - Total I | -39 117.00 | |||
164 Advances and down payments received on current orders | 2 400.00 | |||
166 Suppliers and related accounts | 5 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 127.00 | |||
172 Other debts | 91 159.00 | |||
174 Prepaid income | 1 667.00 | |||
176 Total debts | 101 038.00 | |||
180 Liabilities Total | 61 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 662.00 | 20 662.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 20 665.00 | 20 665.00 | ||
242 Other external expenses | 20 653.00 | 20 653.00 | ||
244 Taxes, duties and similar payments | 906.00 | 906.00 | ||
250 Staff compensation | 1 210.00 | 1 210.00 | ||
254 Depreciation and amortization | 2 680.00 | 2 680.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 25 473.00 | 25 473.00 | ||
270 Operating profit | -4 808.00 | -4 808.00 | ||
300 Exceptional expenses | 12.00 | 12.00 | ||
310 Profit or loss | -4 820.00 | -4 820.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 061.00 | 65 061.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 800.00 | 2 800.00 | ||
378 Amount of deductible VAT on goods and services | 4 061.00 | 4 061.00 | ||
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