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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : SOEUR LOUIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| Name | SOEUR LOUIZ |
| Siren | 831463104 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/028705 |
| Management number | 2020B02563 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 013.00 | 5 845.00 | 8 168.00 | 14 013.00 |
044 Total Fixed Assets | 14 013.00 | 5 845.00 | 8 168.00 | 14 013.00 |
068 Receivables – Trade and related accounts | 23 759.00 | 23 759.00 | 23 759.00 | |
072 Receivables – Other | 31 713.00 | 31 713.00 | 31 713.00 | |
084 Cash | 3 577.00 | 3 577.00 | 3 577.00 | |
096 Total Current Assets + Prepaid Expenses | 59 049.00 | 59 049.00 | 59 049.00 | |
110 Total Assets | 73 062.00 | 5 845.00 | 67 217.00 | 73 062.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 39 405.00 | |||
136 Profit for the Year | 1 090.00 | |||
142 Total Equity - Total I | 42 695.00 | |||
166 Suppliers and related accounts | 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 204.00 | |||
172 Other debts | 24 328.00 | |||
176 Total debts | 24 522.00 | |||
180 Liabilities Total | 67 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 840.00 | 109 138.00 | 97 840.00 | |
230 Other income | 658.00 | 658.00 | ||
232 Total operating income excluding VAT | 98 498.00 | 109 139.00 | 98 498.00 | |
242 Other external expenses | 10 439.00 | 10 992.00 | 10 439.00 | |
243 (including business tax) | 1 583.00 | 1 583.00 | ||
244 Taxes, duties and similar payments | 1 583.00 | 4 517.00 | 1 583.00 | |
250 Staff compensation | 48 000.00 | 62 902.00 | 48 000.00 | |
252 Social security contributions | 33 470.00 | 27 897.00 | 33 470.00 | |
254 Depreciation and amortization | 3 618.00 | 1 896.00 | 3 618.00 | |
262 Other expenses | 6.00 | 14.00 | 6.00 | |
264 Total operating expenses | 97 110.00 | 108 218.00 | 97 110.00 | |
270 Operating profit | 1 388.00 | 921.00 | 1 388.00 | |
300 Exceptional expenses | 90.00 | 365.00 | 90.00 | |
306 Income tax's | 208.00 | 138.00 | 208.00 | |
310 Profit or loss | 1 090.00 | 418.00 | 1 090.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 013.00 | 14 013.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 522.00 | 19 522.00 | ||
378 Amount of deductible VAT on goods and services | 1 549.00 | 1 549.00 | ||
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