Grow your business safely with SOUEST BATIMENT
All the information you need about SOUEST BATIMENT to develop and secure your business in France
S
HOME >
CORPORATES
>
SOUEST BATIMENT >
BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : SOUEST BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| Name | SOUEST BATIMENT |
| Siren | 881522734 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 32098 |
| Management number | 2020B01526 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 014.00 | 3 866.00 | 10 148.00 | 14 014.00 |
044 Total Fixed Assets | 14 014.00 | 3 866.00 | 10 148.00 | 14 014.00 |
068 Receivables – Trade and related accounts | 14 567.00 | 14 567.00 | 14 567.00 | |
072 Receivables – Other | 42 939.00 | 42 939.00 | 42 939.00 | |
084 Cash | 50 463.00 | 50 463.00 | 50 463.00 | |
096 Total Current Assets + Prepaid Expenses | 107 969.00 | 107 969.00 | 107 969.00 | |
110 Total Assets | 121 983.00 | 3 866.00 | 118 117.00 | 121 983.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 22 189.00 | |||
142 Total Equity - Total I | 25 189.00 | |||
166 Suppliers and related accounts | 16 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52.00 | |||
172 Other debts | 76 068.00 | |||
176 Total debts | 92 928.00 | |||
180 Liabilities Total | 118 117.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 823 843.00 | 823 843.00 | ||
230 Other income | 966.00 | 966.00 | ||
232 Total operating income excluding VAT | 824 809.00 | 824 809.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 192 970.00 | 192 970.00 | ||
242 Other external expenses | 454 791.00 | 454 791.00 | ||
243 (including business tax) | 1 226.00 | 1 226.00 | ||
244 Taxes, duties and similar payments | 2 551.00 | 2 551.00 | ||
250 Staff compensation | 99 199.00 | 99 199.00 | ||
252 Social security contributions | 42 722.00 | 42 722.00 | ||
254 Depreciation and amortization | 3 866.00 | 3 866.00 | ||
259 (including tax provisions for foreign business establishments) | 4.00 | 4.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 796 103.00 | 796 103.00 | ||
270 Operating profit | 28 706.00 | 28 706.00 | ||
294 Financial expenses | 1 323.00 | 1 323.00 | ||
300 Exceptional expenses | 1 087.00 | 1 087.00 | ||
306 Income tax's | 4 107.00 | 4 107.00 | ||
310 Profit or loss | 22 189.00 | 22 189.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 220.00 | 7 220.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 794.00 | 3 794.00 | ||
492 Total Fixed Assets (Increases) | 14 014.00 | 14 014.00 | ||
all companies in France
Complete and comprehensive database.
