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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : SOLUTIONS TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | SOLUTIONS TECHNOLOGIES |
| Siren | 808520175 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/008705 |
| Management number | 2014B01491 |
| Activity code | 4669A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66330 CABESTANY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 880.00 | 880.00 | 880.00 | |
014 Intangible Assets - Other | 815.00 | 815.00 | 815.00 | |
028 Tangible Assets | 6 120.00 | 4 250.00 | 1 870.00 | 6 120.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 9 315.00 | 5 065.00 | 4 250.00 | 9 315.00 |
060 Merchandise inventory | 13 144.00 | 13 144.00 | 13 144.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 1 115.00 | 1 115.00 | 1 115.00 | |
092 Prepaid expenses | 1 426.00 | 1 426.00 | 1 426.00 | |
096 Total Current Assets + Prepaid Expenses | 15 725.00 | 15 725.00 | 15 725.00 | |
110 Total Assets | 25 040.00 | 5 065.00 | 19 975.00 | 25 040.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 431.00 | |||
142 Total Equity - Total I | 1 531.00 | |||
166 Suppliers and related accounts | 9 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 608.00 | |||
172 Other debts | 9 145.00 | |||
176 Total debts | 18 444.00 | |||
180 Liabilities Total | 19 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 298.00 | 61 298.00 | ||
218 Production of services sold - France | 1 555.00 | 1 555.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 62 856.00 | 62 856.00 | ||
234 Purchases of goods (including customs duties) | 35 393.00 | 35 393.00 | ||
236 Inventory change (goods) | -3 205.00 | -3 205.00 | ||
242 Other external expenses | 26 047.00 | 26 047.00 | ||
243 (including business tax) | 1 181.00 | 1 181.00 | ||
244 Taxes, duties and similar payments | 1 181.00 | 1 181.00 | ||
254 Depreciation and amortization | 2 155.00 | 2 155.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 61 573.00 | 61 573.00 | ||
270 Operating profit | 1 283.00 | 1 283.00 | ||
290 Exceptional income | 150.00 | 150.00 | ||
300 Exceptional expenses | 926.00 | 926.00 | ||
306 Income tax's | 76.00 | 76.00 | ||
310 Profit or loss | 431.00 | 431.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 451.00 | 10 451.00 | ||
494 Total Fixed Assets (Decreases) | 1 136.00 | 1 136.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 567.00 | 12 567.00 | ||
378 Amount of deductible VAT on goods and services | 10 388.00 | 10 388.00 | ||
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