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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : SOYAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| Name | SOYAL |
| Siren | 834192585 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/012849 |
| Management number | 2017B01994 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74960 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 91 172.00 | 91 172.00 | 91 172.00 | |
084 Cash | 594.00 | 594.00 | 594.00 | |
096 Total Current Assets + Prepaid Expenses | 91 766.00 | 91 766.00 | 91 766.00 | |
110 Total Assets | 91 766.00 | 91 766.00 | 91 766.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 28 508.00 | |||
136 Profit for the Year | 41 060.00 | |||
142 Total Equity - Total I | 70 669.00 | |||
166 Suppliers and related accounts | 3 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 368.00 | |||
172 Other debts | 17 483.00 | |||
176 Total debts | 21 096.00 | |||
180 Liabilities Total | 91 766.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 535.00 | 4 535.00 | ||
230 Other income | 150.00 | 150.00 | ||
232 Total operating income excluding VAT | 4 685.00 | 4 685.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 022.00 | 3 022.00 | ||
240 Inventory changes (raw materials and supplies) | 1 658.00 | 1 658.00 | ||
242 Other external expenses | 5 519.00 | 5 519.00 | ||
244 Taxes, duties and similar payments | 487.00 | 487.00 | ||
250 Staff compensation | 15 059.00 | 15 059.00 | ||
252 Social security contributions | 81.00 | 81.00 | ||
254 Depreciation and amortization | 98.00 | 98.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 25 935.00 | 25 935.00 | ||
270 Operating profit | -21 249.00 | -21 249.00 | ||
290 Exceptional income | 82 000.00 | 82 000.00 | ||
300 Exceptional expenses | 10 603.00 | 10 603.00 | ||
306 Income tax's | 9 086.00 | 9 086.00 | ||
310 Profit or loss | 41 060.00 | 41 060.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 093.00 | 17 093.00 | ||
494 Total Fixed Assets (Decreases) | 17 093.00 | 17 093.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 10 603.00 | 10 603.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 11 000.00 | 11 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 396.00 | 396.00 | ||
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