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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : SOLDEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | SOLDEV |
| Siren | 437588221 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 25123 |
| Management number | 2001B01064 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 931.00 | 57 931.00 | 57 931.00 | |
028 Tangible Assets | 10 080.00 | 10 080.00 | 10 080.00 | |
044 Total Fixed Assets | 68 011.00 | 10 080.00 | 57 931.00 | 68 011.00 |
060 Merchandise inventory | 14 474.00 | 14 474.00 | 14 474.00 | |
068 Receivables – Trade and related accounts | 412.00 | 412.00 | 412.00 | |
072 Receivables – Other | 2 577.00 | 2 577.00 | 2 577.00 | |
084 Cash | 14 951.00 | 14 951.00 | 14 951.00 | |
096 Total Current Assets + Prepaid Expenses | 32 414.00 | 32 414.00 | 32 414.00 | |
110 Total Assets | 100 425.00 | 10 080.00 | 90 345.00 | 100 425.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 43 027.00 | |||
136 Profit for the Year | 284.00 | |||
142 Total Equity - Total I | 52 111.00 | |||
166 Suppliers and related accounts | 11 249.00 | |||
172 Other debts | 26 984.00 | |||
176 Total debts | 38 233.00 | |||
180 Liabilities Total | 90 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 994.00 | 83 994.00 | ||
218 Production of services sold - France | 1 947.00 | 1 947.00 | ||
232 Total operating income excluding VAT | 85 941.00 | 85 941.00 | ||
234 Purchases of goods (including customs duties) | 60 789.00 | 60 789.00 | ||
236 Inventory change (goods) | -795.00 | -795.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -30.00 | -30.00 | ||
242 Other external expenses | 13 418.00 | 13 418.00 | ||
244 Taxes, duties and similar payments | 2 406.00 | 2 406.00 | ||
250 Staff compensation | 12 263.00 | 12 263.00 | ||
252 Social security contributions | 3 232.00 | 3 232.00 | ||
264 Total operating expenses | 91 283.00 | 91 283.00 | ||
270 Operating profit | -5 342.00 | -5 342.00 | ||
290 Exceptional income | 5 676.00 | 5 676.00 | ||
306 Income tax's | 50.00 | 50.00 | ||
310 Profit or loss | 284.00 | 284.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 011.00 | 68 011.00 | ||
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