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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : SOLUTIONS BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | SOLUTIONS BOIS |
| Siren | 520043472 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/020321 |
| Management number | 2010B00542 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31380 GARIDECH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 377.00 | 22 666.00 | 5 711.00 | 28 377.00 |
040 Financial Assets | 275.00 | 275.00 | 275.00 | |
044 Total Fixed Assets | 28 652.00 | 22 666.00 | 5 987.00 | 28 652.00 |
050 Raw materials, supplies, in progress | 1 728.00 | 1 728.00 | 1 728.00 | |
072 Receivables – Other | 1 835.00 | 1 835.00 | 1 835.00 | |
084 Cash | 31 890.00 | 31 890.00 | 31 890.00 | |
092 Prepaid expenses | 107.00 | 107.00 | 107.00 | |
096 Total Current Assets + Prepaid Expenses | 35 560.00 | 35 560.00 | 35 560.00 | |
110 Total Assets | 64 212.00 | 22 666.00 | 41 547.00 | 64 212.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 23 176.00 | |||
136 Profit for the Year | 8 610.00 | |||
142 Total Equity - Total I | 33 436.00 | |||
166 Suppliers and related accounts | 3 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 860.00 | |||
172 Other debts | 4 516.00 | |||
176 Total debts | 8 111.00 | |||
180 Liabilities Total | 41 547.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 960.00 | 132 960.00 | ||
222 Inventory production | 728.00 | 728.00 | ||
230 Other income | 825.00 | 825.00 | ||
232 Total operating income excluding VAT | 134 513.00 | 134 513.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 605.00 | 43 605.00 | ||
242 Other external expenses | 35 452.00 | 35 452.00 | ||
243 (including business tax) | 1 682.00 | 1 682.00 | ||
244 Taxes, duties and similar payments | 4 067.00 | 4 067.00 | ||
250 Staff compensation | 21 000.00 | 21 000.00 | ||
252 Social security contributions | 15 585.00 | 15 585.00 | ||
254 Depreciation and amortization | 4 434.00 | 4 434.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 124 143.00 | 124 143.00 | ||
270 Operating profit | 10 370.00 | 10 370.00 | ||
280 Financial income | 92.00 | 92.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
306 Income tax's | 1 567.00 | 1 567.00 | ||
310 Profit or loss | 8 610.00 | 8 610.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 938.00 | 1 938.00 | ||
490 Total Fixed Assets (Gross Value) | 26 715.00 | 26 715.00 | ||
492 Total Fixed Assets (Increases) | 1 938.00 | 1 938.00 | ||
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