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BALANCE SHEET (
2018-01-01)
THE LIST OF BALANCE SHEET : SOLIDARITE ET FAMILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-11 | Public | 2015-12-31 | Simplified |
| 2018-01-01 | Public | 2016-12-31 | Simplified |
| 2017-02-17 | Public | 2013-12-31 | Simplified |
| Name | SOLIDARITE ET FAMILLE |
| Siren | 538087776 |
| Closing | 2016-12-31 |
| Registry code | 4402 |
| Registration number | 11 |
| Management number | 2011B00929 |
| Activity code | 8810A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44505 LA BAULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 390.00 | 12 390.00 | 12 390.00 | |
072 Receivables – Other | 2 904.00 | 2 904.00 | 2 904.00 | |
084 Cash | 11 253.00 | 11 253.00 | 11 253.00 | |
096 Total Current Assets + Prepaid Expenses | 26 547.00 | 26 547.00 | 26 547.00 | |
110 Total Assets | 26 547.00 | 26 547.00 | 26 547.00 | |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 3 264.00 | |||
136 Profit for the Year | 5 770.00 | |||
142 Total Equity - Total I | 9 134.00 | |||
166 Suppliers and related accounts | 5 183.00 | |||
172 Other debts | 12 231.00 | |||
176 Total debts | 17 413.00 | |||
180 Liabilities Total | 26 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 595.00 | 77 082.00 | 131 595.00 | |
232 Total operating income excluding VAT | 131 595.00 | 77 082.00 | 131 595.00 | |
242 Other external expenses | 88 042.00 | 54 046.00 | 88 042.00 | |
244 Taxes, duties and similar payments | 407.00 | 744.00 | 407.00 | |
250 Staff compensation | 29 065.00 | 16 976.00 | 29 065.00 | |
252 Social security contributions | 7 234.00 | 4 185.00 | 7 234.00 | |
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 124 768.00 | 75 951.00 | 124 768.00 | |
270 Operating profit | 6 827.00 | 1 131.00 | 6 827.00 | |
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 34.00 | 1.00 | 34.00 | |
306 Income tax's | 1 024.00 | 1 024.00 | ||
310 Profit or loss | 5 770.00 | 1 130.00 | 5 770.00 | |
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