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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : SOLVIA JEMO FORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | SOLVIA JEMO FORM |
| Siren | 510188584 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 5673 |
| Management number | 2009B00318 |
| Activity code | 4799A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67370 Neugartheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 699.00 | 699.00 | 699.00 | |
044 Total Fixed Assets | 699.00 | 699.00 | 699.00 | |
060 Merchandise inventory | 2 609.00 | 2 609.00 | 2 609.00 | |
068 Receivables – Trade and related accounts | 1 004.00 | 1 004.00 | 1 004.00 | |
072 Receivables – Other | 348.00 | 348.00 | 348.00 | |
084 Cash | 1 404.00 | 1 404.00 | 1 404.00 | |
096 Total Current Assets + Prepaid Expenses | 5 365.00 | 5 365.00 | 5 365.00 | |
110 Total Assets | 6 064.00 | 699.00 | 5 365.00 | 6 064.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 846.00 | |||
136 Profit for the Year | -130.00 | |||
142 Total Equity - Total I | 1 046.00 | |||
156 Loans and similar debts | 934.00 | |||
166 Suppliers and related accounts | 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 988.00 | |||
172 Other debts | 3 155.00 | |||
176 Total debts | 4 320.00 | |||
180 Liabilities Total | 5 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 489.00 | 7 434.00 | 5 489.00 | |
218 Production of services sold - France | 13 128.00 | 14 899.00 | 13 128.00 | |
230 Other income | 116.00 | 116.00 | ||
232 Total operating income excluding VAT | 18 733.00 | 22 333.00 | 18 733.00 | |
234 Purchases of goods (including customs duties) | 4 521.00 | 4 676.00 | 4 521.00 | |
236 Inventory change (goods) | -531.00 | -235.00 | -531.00 | |
242 Other external expenses | 14 608.00 | 17 529.00 | 14 608.00 | |
243 (including business tax) | 263.00 | 263.00 | ||
244 Taxes, duties and similar payments | 263.00 | 261.00 | 263.00 | |
262 Other expenses | 2.00 | 5.00 | 2.00 | |
264 Total operating expenses | 18 863.00 | 22 237.00 | 18 863.00 | |
270 Operating profit | -130.00 | 97.00 | -130.00 | |
306 Income tax's | 14.00 | |||
310 Profit or loss | -130.00 | 83.00 | -130.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 699.00 | 699.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 939.00 | 2 939.00 | ||
378 Amount of deductible VAT on goods and services | 1 668.00 | 1 668.00 | ||
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