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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : SOLOMETAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2020-02-10 | Public | 2018-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | SOLOMETAL |
| Siren | 797753597 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 899 |
| Management number | 2013B01595 |
| Activity code | 4332B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-02-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 ST GERMAIN LAVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 364.00 | 364.00 | 364.00 | |
028 Tangible Assets | 30 256.00 | 12 825.00 | 17 431.00 | 30 256.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 33 120.00 | 12 825.00 | 20 295.00 | 33 120.00 |
050 Raw materials, supplies, in progress | -15 500.00 | 15 500.00 | ||
068 Receivables – Trade and related accounts | 43 140.00 | 43 140.00 | 43 140.00 | |
096 Total Current Assets + Prepaid Expenses | 43 140.00 | -15 500.00 | 58 640.00 | 43 140.00 |
110 Total Assets | 76 260.00 | -2 675.00 | 78 935.00 | 76 260.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 16 881.00 | |||
136 Profit for the Year | -5 858.00 | |||
142 Total Equity - Total I | 22 024.00 | |||
156 Loans and similar debts | 18 425.00 | |||
166 Suppliers and related accounts | 38 487.00 | |||
176 Total debts | 56 912.00 | |||
180 Liabilities Total | 78 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 861.00 | 115 861.00 | ||
232 Total operating income excluding VAT | 115 861.00 | 115 861.00 | ||
234 Purchases of goods (including customs duties) | 1 678.00 | 1 678.00 | ||
236 Inventory change (goods) | -15 500.00 | -15 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 79 442.00 | 79 442.00 | ||
242 Other external expenses | 33 082.00 | 33 082.00 | ||
250 Staff compensation | 16 906.00 | 16 906.00 | ||
254 Depreciation and amortization | 4 966.00 | 4 966.00 | ||
262 Other expenses | 81.00 | 81.00 | ||
264 Total operating expenses | 120 655.00 | 120 655.00 | ||
270 Operating profit | -4 793.00 | -4 793.00 | ||
294 Financial expenses | 974.00 | 974.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -5 858.00 | -5 858.00 | ||
374 Amount of VAT collected | 23 172.00 | 23 172.00 | ||
378 Amount of deductible VAT on goods and services | 23 153.00 | 23 153.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 312.00 | 3 312.00 | ||
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