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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : Soudure Maintenance Industriel Océan Indien
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| Name | Soudure Maintenance Industriel Océan Indien |
| Siren | 893535328 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 4401 |
| Management number | 2021B00094 |
| Activity code | 3320A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97430 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 225.00 | 1 764.00 | 34 461.00 | 36 225.00 |
044 Total Fixed Assets | 36 225.00 | 1 764.00 | 34 461.00 | 36 225.00 |
050 Raw materials, supplies, in progress | 108 728.00 | 108 728.00 | 108 728.00 | |
084 Cash | 134 932.00 | 134 932.00 | 134 932.00 | |
096 Total Current Assets + Prepaid Expenses | 243 660.00 | 243 660.00 | 243 660.00 | |
110 Total Assets | 279 885.00 | 1 764.00 | 278 121.00 | 279 885.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 192 953.00 | |||
142 Total Equity - Total I | 194 953.00 | |||
166 Suppliers and related accounts | 3 553.00 | |||
172 Other debts | 79 615.00 | |||
176 Total debts | 83 168.00 | |||
180 Liabilities Total | 278 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 15 710.00 | 15 710.00 | ||
215 Production of goods sold - Export | 5.00 | 5.00 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 416 480.00 | 416 480.00 | ||
226 Operating subsidies received | 1 047.00 | 1 047.00 | ||
232 Total operating income excluding VAT | 433 237.00 | 433 237.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 909.00 | 11 909.00 | ||
242 Other external expenses | 58 242.00 | 58 242.00 | ||
250 Staff compensation | 105 821.00 | 105 821.00 | ||
252 Social security contributions | 8 913.00 | 8 913.00 | ||
254 Depreciation and amortization | 1 764.00 | 1 764.00 | ||
262 Other expenses | 341.00 | 341.00 | ||
264 Total operating expenses | 186 990.00 | 186 990.00 | ||
270 Operating profit | 246 247.00 | 246 247.00 | ||
300 Exceptional expenses | 96.00 | 96.00 | ||
306 Income tax's | 53 206.00 | 53 206.00 | ||
310 Profit or loss | 192 953.00 | 2.00 | 192 953.00 | |
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