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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : ETABLISSEMENT SOL O MUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2018-04-26 | Public | 2017-12-31 | Complete |
| 2017-04-04 | Public | 2016-12-31 | Simplified |
| Name | ETABLISSEMENT SOL O MUR |
| Siren | 813098415 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 4919 |
| Management number | 2015B03935 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 13 750.00 | 3 057.00 | 10 693.00 | 13 750.00 |
044 Total Fixed Assets | 14 350.00 | 3 057.00 | 11 893.00 | 14 350.00 |
060 Merchandise inventory | 3 011.00 | 3 011.00 | 3 011.00 | |
084 Cash | 15 192.00 | 15 192.00 | 15 192.00 | |
096 Total Current Assets + Prepaid Expenses | 18 203.00 | 18 203.00 | 18 203.00 | |
110 Total Assets | 33 153.00 | 30 096.00 | 33 153.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 24 471.00 | |||
142 Total Equity - Total I | 25 471.00 | |||
172 Other debts | 4 625.00 | |||
176 Total debts | 4 625.00 | |||
180 Liabilities Total | 30 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 217 551.00 | 217 551.00 | ||
232 Total operating income excluding VAT | 217 551.00 | 217 551.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 74 421.00 | 74 421.00 | ||
242 Other external expenses | 76 165.00 | 76 165.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
24B (including equipment leasing) | 4 000.00 | 4 000.00 | ||
250 Staff compensation | 20 522.00 | 20 522.00 | ||
252 Social security contributions | 13 890.00 | 13 890.00 | ||
254 Depreciation and amortization | 3 057.00 | 3 057.00 | ||
264 Total operating expenses | 188 455.00 | 188 455.00 | ||
270 Operating profit | 29 096.00 | 29 096.00 | ||
306 Income tax's | 4 625.00 | 4 625.00 | ||
310 Profit or loss | 24 471.00 | 24 471.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 750.00 | 13 750.00 | ||
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