Grow your business safely with SOLECAD
All the information you need about SOLECAD to develop and secure your business in France
S
HOME >
CORPORATES
>
SOLECAD >
BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : SOLECAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Public | 2018-09-30 | Simplified |
| 2018-02-07 | Public | 2017-09-30 | Simplified |
| 2017-04-19 | Public | 2016-09-30 | Simplified |
| Name | SOLECAD |
| Siren | 793082322 |
| Closing | 2016-09-30 |
| Registry code | 3802 |
| Registration number | B2017/002308 |
| Management number | 2013B00640 |
| Activity code | 7112B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38460 CHOZEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 858.00 | 1 008.00 | 850.00 | 1 858.00 |
028 Tangible Assets | 4 608.00 | 1 348.00 | 3 260.00 | 4 608.00 |
040 Financial Assets | 3 550.00 | 3 550.00 | 3 550.00 | |
044 Total Fixed Assets | 10 016.00 | 2 356.00 | 7 661.00 | 10 016.00 |
068 Receivables – Trade and related accounts | 68 543.00 | 68 543.00 | 68 543.00 | |
072 Receivables – Other | 5 211.00 | 5 211.00 | 5 211.00 | |
084 Cash | 8 633.00 | 8 633.00 | 8 633.00 | |
096 Total Current Assets + Prepaid Expenses | 82 387.00 | 82 387.00 | 82 387.00 | |
110 Total Assets | 92 403.00 | 2 356.00 | 90 048.00 | 92 403.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 7 548.00 | |||
136 Profit for the Year | 6 899.00 | |||
142 Total Equity - Total I | 25 448.00 | |||
166 Suppliers and related accounts | 15 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 557.00 | |||
172 Other debts | 49 029.00 | |||
176 Total debts | 64 600.00 | |||
180 Liabilities Total | 90 048.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 780.00 | 2 780.00 | ||
218 Production of services sold - France | 185 252.00 | 185 252.00 | ||
230 Other income | 1 780.00 | 1 780.00 | ||
232 Total operating income excluding VAT | 189 812.00 | 189 812.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 417.00 | 26 417.00 | ||
242 Other external expenses | 65 132.00 | 65 132.00 | ||
243 (including business tax) | 132.00 | 132.00 | ||
244 Taxes, duties and similar payments | 1 035.00 | 1 035.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 68 166.00 | 68 166.00 | ||
252 Social security contributions | 20 253.00 | 20 253.00 | ||
254 Depreciation and amortization | 1 110.00 | 1 110.00 | ||
262 Other expenses | 74.00 | 74.00 | ||
264 Total operating expenses | 182 187.00 | 182 187.00 | ||
270 Operating profit | 7 625.00 | 7 625.00 | ||
280 Financial income | 23.00 | 23.00 | ||
300 Exceptional expenses | 127.00 | 127.00 | ||
306 Income tax's | 622.00 | 622.00 | ||
310 Profit or loss | 6 899.00 | 6 899.00 | ||
all companies in France
Complete and comprehensive database.
