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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : SOL A SOL DALLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-19 | Public | 2018-07-31 | Simplified |
| 2017-05-29 | Public | 2016-07-31 | Simplified |
| Name | SOL A SOL DALLAGE |
| Siren | 502182140 |
| Closing | 2016-07-31 |
| Registry code | 3701 |
| Registration number | 3417 |
| Management number | 2008B00121 |
| Activity code | 4399C |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37360 SEMBLANCAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | 1.00 | 1.00 | |
028 Tangible Assets | 20 201.00 | 14 985.00 | 5 216.00 | 20 201.00 |
040 Financial Assets | 1 425.00 | 1 425.00 | 1 425.00 | |
044 Total Fixed Assets | 21 627.00 | 14 985.00 | 6 642.00 | 21 627.00 |
068 Receivables – Trade and related accounts | 27 841.00 | 27 841.00 | 27 841.00 | |
072 Receivables – Other | 3 322.00 | 3 322.00 | 3 322.00 | |
084 Cash | 10 415.00 | 10 415.00 | 10 415.00 | |
092 Prepaid expenses | 1 449.00 | 1 449.00 | 1 449.00 | |
096 Total Current Assets + Prepaid Expenses | 43 027.00 | 43 027.00 | 43 027.00 | |
110 Total Assets | 64 654.00 | 14 985.00 | 49 669.00 | 64 654.00 |
120 Share or Individual Capital | 22 000.00 | |||
126 Legal Reserve | 2 200.00 | |||
132 Other Reserves | 22 695.00 | |||
136 Profit for the Year | -10 677.00 | |||
142 Total Equity - Total I | 36 218.00 | |||
156 Loans and similar debts | 3 863.00 | |||
166 Suppliers and related accounts | 1 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 515.00 | |||
172 Other debts | 8 223.00 | |||
176 Total debts | 13 451.00 | |||
180 Liabilities Total | 49 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 23 129.00 | 23 129.00 | ||
218 Production of services sold - France | 150 244.00 | 191 644.00 | 150 244.00 | |
230 Other income | 611.00 | 744.00 | 611.00 | |
232 Total operating income excluding VAT | 150 855.00 | 192 388.00 | 150 855.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 013.00 | 668.00 | 1 013.00 | |
242 Other external expenses | 38 029.00 | 47 065.00 | 38 029.00 | |
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 1 092.00 | 1 169.00 | 1 092.00 | |
250 Staff compensation | 107 718.00 | 112 223.00 | 107 718.00 | |
252 Social security contributions | 10 439.00 | 10 643.00 | 10 439.00 | |
254 Depreciation and amortization | 2 712.00 | 2 319.00 | 2 712.00 | |
262 Other expenses | 31.00 | 3.00 | 31.00 | |
264 Total operating expenses | 161 033.00 | 174 089.00 | 161 033.00 | |
270 Operating profit | -10 178.00 | 18 299.00 | -10 178.00 | |
280 Financial income | 2.00 | 77.00 | 2.00 | |
294 Financial expenses | 501.00 | 611.00 | 501.00 | |
306 Income tax's | 164.00 | |||
310 Profit or loss | -10 677.00 | 17 601.00 | -10 677.00 | |
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