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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : SOLUTION MENUISERIE ISOLATION DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | SOLUTION MENUISERIE ISOLATION DECORATION |
| Siren | 433121514 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 13178 |
| Management number | 2000B01344 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34670 BAILLARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 466.00 | 10 067.00 | 2 399.00 | 12 466.00 |
044 Total Fixed Assets | 12 466.00 | 10 067.00 | 2 399.00 | 12 466.00 |
050 Raw materials, supplies, in progress | 3 294.00 | 3 294.00 | 3 294.00 | |
072 Receivables – Other | 2 595.00 | 2 595.00 | 2 595.00 | |
084 Cash | 42 226.00 | 42 226.00 | 42 226.00 | |
092 Prepaid expenses | 272.00 | 272.00 | 272.00 | |
096 Total Current Assets + Prepaid Expenses | 48 387.00 | 48 387.00 | 48 387.00 | |
110 Total Assets | 60 853.00 | 10 067.00 | 50 785.00 | 60 853.00 |
120 Share or Individual Capital | 23 934.00 | |||
126 Legal Reserve | 2 393.00 | |||
132 Other Reserves | 11 722.00 | |||
136 Profit for the Year | 2 308.00 | |||
142 Total Equity - Total I | 40 358.00 | |||
166 Suppliers and related accounts | 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 292.00 | |||
172 Other debts | 9 699.00 | |||
176 Total debts | 10 428.00 | |||
180 Liabilities Total | 50 785.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 376.00 | 100 376.00 | ||
222 Inventory production | -4 705.00 | -4 705.00 | ||
232 Total operating income excluding VAT | 95 672.00 | 95 672.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 293.00 | 293.00 | ||
242 Other external expenses | 15 162.00 | 15 162.00 | ||
243 (including business tax) | 742.00 | 742.00 | ||
244 Taxes, duties and similar payments | 1 109.00 | 1 109.00 | ||
250 Staff compensation | 75 516.00 | 75 516.00 | ||
252 Social security contributions | -60.00 | -60.00 | ||
254 Depreciation and amortization | 817.00 | 817.00 | ||
262 Other expenses | 120.00 | 120.00 | ||
264 Total operating expenses | 92 957.00 | 92 957.00 | ||
270 Operating profit | 2 715.00 | 2 715.00 | ||
306 Income tax's | 407.00 | 407.00 | ||
310 Profit or loss | 2 308.00 | 2 308.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 833.00 | 833.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 733.00 | 733.00 | ||
490 Total Fixed Assets (Gross Value) | 10 900.00 | 10 900.00 | ||
492 Total Fixed Assets (Increases) | 1 566.00 | 1 566.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20.00 | 20.00 | ||
378 Amount of deductible VAT on goods and services | 1 539.00 | 1 539.00 | ||
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