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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : SOLANDIS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-25 | Public | 2017-06-30 | Simplified |
| 2017-06-28 | Public | 2015-06-30 | Simplified |
| Name | SOLANDIS SARL |
| Siren | 344949540 |
| Closing | 2015-06-30 |
| Registry code | 3405 |
| Registration number | 7311 |
| Management number | 1988B00548 |
| Activity code | 2229B |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 03 Annual accounts not entered - Incomplete (pages missing) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 ST GELY DU FESC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 506.00 | 506.00 | 506.00 | |
028 Tangible Assets | 112 877.00 | 43 096.00 | 69 782.00 | 112 877.00 |
044 Total Fixed Assets | 113 383.00 | 43 602.00 | 69 782.00 | 113 383.00 |
050 Raw materials, supplies, in progress | 12 414.00 | 12 414.00 | 12 414.00 | |
068 Receivables – Trade and related accounts | 17 819.00 | 1 057.00 | 16 762.00 | 17 819.00 |
072 Receivables – Other | 2 227.00 | 2 227.00 | 2 227.00 | |
084 Cash | 3 777.00 | 3 777.00 | 3 777.00 | |
092 Prepaid expenses | 1 447.00 | 1 447.00 | 1 447.00 | |
096 Total Current Assets + Prepaid Expenses | 37 684.00 | 1 057.00 | 36 628.00 | 37 684.00 |
110 Total Assets | 151 068.00 | 44 658.00 | 106 409.00 | 151 068.00 |
120 Share or Individual Capital | 7 622.00 | |||
130 Regulated Reserves | 762.00 | |||
134 Retained Earnings | 56 596.00 | |||
136 Profit for the Year | -8 587.00 | |||
142 Total Equity - Total I | 56 394.00 | |||
166 Suppliers and related accounts | 14 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 011.00 | |||
172 Other debts | 35 740.00 | |||
176 Total debts | 50 015.00 | |||
180 Liabilities Total | 106 409.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 90 123.00 | 90 123.00 | ||
218 Production of services sold - France | 1 999.00 | 1 999.00 | ||
230 Other income | 664.00 | 664.00 | ||
232 Total operating income excluding VAT | 92 785.00 | 92 785.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 201.00 | 29 201.00 | ||
240 Inventory changes (raw materials and supplies) | -1 468.00 | -1 468.00 | ||
242 Other external expenses | 19 448.00 | 19 448.00 | ||
244 Taxes, duties and similar payments | 2 103.00 | 2 103.00 | ||
250 Staff compensation | 36 651.00 | 36 651.00 | ||
252 Social security contributions | 8 638.00 | 8 638.00 | ||
254 Depreciation and amortization | 7 276.00 | 7 276.00 | ||
262 Other expenses | 124.00 | 124.00 | ||
264 Total operating expenses | 101 972.00 | 101 972.00 | ||
270 Operating profit | -9 187.00 | -9 187.00 | ||
290 Exceptional income | 599.00 | 599.00 | ||
310 Profit or loss | -8 587.00 | -8 587.00 | ||
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