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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : SOLEÏADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2019-12-31 | Simplified |
| 2022-02-24 | Public | 2017-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2017-09-04 | Public | 2015-12-31 | Simplified |
| Name | SOLEÏADE |
| Siren | 492227715 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 15835 |
| Management number | 2006B03305 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
014 Intangible Assets - Other | 3 315.00 | 3 315.00 | 3 315.00 | |
028 Tangible Assets | 28 617.00 | 22 268.00 | 6 349.00 | 28 617.00 |
040 Financial Assets | 1 026.00 | 1 026.00 | 1 026.00 | |
044 Total Fixed Assets | 44 958.00 | 25 583.00 | 19 375.00 | 44 958.00 |
060 Merchandise inventory | 802.00 | 802.00 | 802.00 | |
072 Receivables – Other | 1 517.00 | 1 517.00 | 1 517.00 | |
084 Cash | 1 767.00 | 1 767.00 | 1 767.00 | |
096 Total Current Assets + Prepaid Expenses | 4 086.00 | 4 086.00 | 4 086.00 | |
110 Total Assets | 49 044.00 | 25 583.00 | 23 460.00 | 49 044.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 10 867.00 | |||
136 Profit for the Year | -2 238.00 | |||
142 Total Equity - Total I | 11 929.00 | |||
156 Loans and similar debts | 4 454.00 | |||
166 Suppliers and related accounts | 3 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 734.00 | |||
172 Other debts | 4 017.00 | |||
176 Total debts | 11 532.00 | |||
180 Liabilities Total | 23 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 656.00 | 29 355.00 | 27 656.00 | |
232 Total operating income excluding VAT | 27 656.00 | 29 356.00 | 27 656.00 | |
234 Purchases of goods (including customs duties) | 9 572.00 | 9 243.00 | 9 572.00 | |
236 Inventory change (goods) | -31.00 | -95.00 | -31.00 | |
238 Purchases of raw materials and other supplies (including royalties | 597.00 | 683.00 | 597.00 | |
242 Other external expenses | 15 858.00 | 11 920.00 | 15 858.00 | |
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 868.00 | 220.00 | 868.00 | |
254 Depreciation and amortization | 4 148.00 | 4 148.00 | 4 148.00 | |
264 Total operating expenses | 31 012.00 | 26 118.00 | 31 012.00 | |
270 Operating profit | -3 356.00 | 3 238.00 | -3 356.00 | |
290 Exceptional income | 1 375.00 | 38.00 | 1 375.00 | |
294 Financial expenses | 211.00 | 370.00 | 211.00 | |
300 Exceptional expenses | 46.00 | 1.00 | 46.00 | |
310 Profit or loss | -2 238.00 | 2 905.00 | -2 238.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 958.00 | 44 958.00 | ||
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