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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : SOL BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-03 | Public | 2018-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | SOL BATIMENT |
| Siren | 800963753 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 29152 |
| Management number | 2014B01195 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 CHOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 212.00 | 17 373.00 | 1 839.00 | 19 212.00 |
044 Total Fixed Assets | 19 212.00 | 17 373.00 | 1 839.00 | 19 212.00 |
068 Receivables – Trade and related accounts | 34 742.00 | 34 742.00 | 34 742.00 | |
072 Receivables – Other | 12 543.00 | 12 543.00 | 12 543.00 | |
084 Cash | 11 549.00 | 11 549.00 | 11 549.00 | |
096 Total Current Assets + Prepaid Expenses | 58 835.00 | 58 835.00 | 58 835.00 | |
110 Total Assets | 78 046.00 | 17 373.00 | 60 673.00 | 78 046.00 |
120 Share or Individual Capital | 13 000.00 | |||
134 Retained Earnings | 35 829.00 | |||
136 Profit for the Year | 5 122.00 | |||
142 Total Equity - Total I | 53 951.00 | |||
166 Suppliers and related accounts | 302.00 | |||
172 Other debts | 6 420.00 | |||
176 Total debts | 6 723.00 | |||
180 Liabilities Total | 60 673.00 | |||
199 Of which current accounts of debit partners | 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 247 413.00 | 247 413.00 | ||
232 Total operating income excluding VAT | 247 413.00 | 247 413.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 326.00 | 1 326.00 | ||
242 Other external expenses | 180 793.00 | 180 793.00 | ||
244 Taxes, duties and similar payments | 141.00 | 141.00 | ||
250 Staff compensation | 50 135.00 | 50 135.00 | ||
252 Social security contributions | 8 564.00 | 8 564.00 | ||
254 Depreciation and amortization | 3 040.00 | 3 040.00 | ||
264 Total operating expenses | 243 998.00 | 243 998.00 | ||
270 Operating profit | 3 415.00 | 3 415.00 | ||
294 Financial expenses | 205.00 | 205.00 | ||
306 Income tax's | -1 912.00 | -1 912.00 | ||
310 Profit or loss | 5 122.00 | 5 122.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 212.00 | 19 212.00 | ||
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