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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : SOLEMMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2020-09-30 | Complete |
| 2020-09-25 | Public | 2019-09-30 | Complete |
| 2018-06-28 | Public | 2017-09-30 | Complete |
| 2017-05-05 | Public | 2016-09-30 | Complete |
| Name | SOLEMMA |
| Siren | 484687637 |
| Closing | 2016-09-30 |
| Registry code | 7702 |
| Registration number | 2799 |
| Management number | 2005B00785 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77111 Soignolles-en-Brie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 194 650.00 | 194 650.00 | 194 650.00 | |
BX Customers and related accounts | 20 127.00 | 20 127.00 | 20 127.00 | |
BZ Other receivables | 10 497.00 | 10 497.00 | 10 497.00 | |
CJ TOTAL (II) | 30 624.00 | 30 624.00 | 30 624.00 | |
CO Grand total (0 to V) | 225 274.00 | 225 274.00 | 225 274.00 | |
CS Evaluated investments - equity method | 194 650.00 | 194 650.00 | 194 650.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 65 590.00 | 61 742.00 | 65 590.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 203.00 | 6 231.00 | 3 203.00 | |
DL TOTAL (I) | 77 593.00 | 76 773.00 | 77 593.00 | |
DU Loans and Debts from Credit Institutions (3) | 175.00 | 4 184.00 | 175.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 509.00 | 9 509.00 | 9 509.00 | |
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | ||
DY Tax and social security liabilities | 21 477.00 | 61 109.00 | 21 477.00 | |
EA Other liabilities | 37 376.00 | |||
EC TOTAL (IV) | 32 601.00 | 112 178.00 | 32 601.00 | |
EE Grand total (I to V) | 110 194.00 | 188 951.00 | 110 194.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 175.00 | 4 184.00 | 175.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 9 000.00 | |||
FR Total operating income (I) | 9 000.00 | |||
FW Other purchases and external expenses | 2 528.00 | |||
FX Taxes, duties, and similar payments | 124.00 | |||
FY Salaries and Wages | 2 500.00 | |||
GF Total Operating Expenses (II) | 5 152.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 372.00 | |||
HH Total exceptional expenses (VIII) | 372.00 | |||
HK Income tax | 577.00 | 934.00 | 577.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 9 000.00 | 3 807.00 | 9 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 729.00 | -2 424.00 | 5 729.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 848.00 | 6 230.00 | 3 848.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 27 090.00 | 27 090.00 | 27 090.00 | |
8E Income Taxes | 1 511.00 | 1 511.00 | 1 511.00 | |
VB VAT | 1 330.00 | 1 330.00 | ||
VI Group and Associates | 9 508.00 | 9 508.00 | 9 508.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 21 457.00 | 21 457.00 | 21 457.00 | |
VW VAT | 3 566.00 | 3 566.00 | 3 566.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 41 675.00 | 41 675.00 | 41 675.00 | |
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