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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : SOLADER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-14 | Public | 2018-03-31 | Simplified |
| 2017-10-09 | Public | 2017-03-31 | Simplified |
| Name | SOLADER |
| Siren | 519107510 |
| Closing | 2017-03-31 |
| Registry code | 6502 |
| Registration number | 3434 |
| Management number | 2009B00536 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65220 Trie-sur-Baïse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 514 828.00 | 131 765.00 | 383 063.00 | 514 828.00 |
044 Total Fixed Assets | 514 828.00 | 131 765.00 | 383 063.00 | 514 828.00 |
068 Receivables – Trade and related accounts | 32 459.00 | 32 459.00 | 32 459.00 | |
072 Receivables – Other | 2 008.00 | 2 008.00 | 2 008.00 | |
084 Cash | 1 349.00 | 1 349.00 | 1 349.00 | |
092 Prepaid expenses | 162.00 | 162.00 | 162.00 | |
096 Total Current Assets + Prepaid Expenses | 35 979.00 | 35 979.00 | 35 979.00 | |
110 Total Assets | 550 806.00 | 131 765.00 | 419 042.00 | 550 806.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 23 672.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 32 528.00 | |||
142 Total Equity - Total I | 59 500.00 | |||
156 Loans and similar debts | 338 995.00 | |||
166 Suppliers and related accounts | 9 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 070.00 | |||
172 Other debts | 10 915.00 | |||
176 Total debts | 359 541.00 | |||
180 Liabilities Total | 419 042.00 | |||
195 Of which payables due in more than one year | 286 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 75 181.00 | 74 483.00 | 75 181.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 75 182.00 | 74 484.00 | 75 182.00 | |
242 Other external expenses | 6 414.00 | 7 493.00 | 6 414.00 | |
243 (including business tax) | 1 234.00 | 1 234.00 | ||
244 Taxes, duties and similar payments | 1 234.00 | 2 613.00 | 1 234.00 | |
254 Depreciation and amortization | 26 064.00 | 26 064.00 | 26 064.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 33 713.00 | 36 170.00 | 33 713.00 | |
270 Operating profit | 41 469.00 | 38 314.00 | 41 469.00 | |
294 Financial expenses | 6 865.00 | 8 067.00 | 6 865.00 | |
300 Exceptional expenses | 17 156.00 | |||
306 Income tax's | 2 076.00 | 785.00 | 2 076.00 | |
310 Profit or loss | 32 528.00 | 12 306.00 | 32 528.00 | |
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