Grow your business safely with SoulBedroom
All the information you need about SoulBedroom to develop and secure your business in France
S
HOME >
CORPORATES
>
SoulBedroom >
BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : SoulBedroom
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2021-07-01 | Public | 2019-12-31 | Simplified |
| Name | SoulBedroom |
| Siren | 850541269 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 9052 |
| Management number | 2019B01315 |
| Activity code | 4791B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67300 Schiltigheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 528.00 | 528.00 | 528.00 | |
044 Total Fixed Assets | 528.00 | 528.00 | 528.00 | |
068 Receivables – Trade and related accounts | 44.00 | 44.00 | 44.00 | |
072 Receivables – Other | 5 506.00 | 5 506.00 | 5 506.00 | |
084 Cash | 26 777.00 | 26 777.00 | 26 777.00 | |
088 Cash | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 32 328.00 | 32 328.00 | 32 328.00 | |
110 Total Assets | 32 857.00 | 32 857.00 | 32 857.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 4 834.00 | |||
142 Total Equity - Total I | 4 934.00 | |||
172 Other debts | 27 922.00 | |||
176 Total debts | 27 922.00 | |||
180 Liabilities Total | 32 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 160 590.00 | 160 590.00 | ||
214 Production of goods sold - France | 74 665.00 | 74 665.00 | ||
232 Total operating income excluding VAT | 235 257.00 | 235 257.00 | ||
234 Purchases of goods (including customs duties) | 104 039.00 | 104 039.00 | ||
242 Other external expenses | 114 827.00 | 114 827.00 | ||
244 Taxes, duties and similar payments | 7 670.00 | 7 670.00 | ||
252 Social security contributions | 4 172.00 | 4 172.00 | ||
264 Total operating expenses | 230 708.00 | 230 708.00 | ||
270 Operating profit | 4 548.00 | 4 548.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | 4 548.00 | 4 548.00 | ||
all companies in France
Complete and comprehensive database.
