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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : SOLIS PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2018-04-09 | Public | 2016-12-31 | Simplified |
| Name | SOLIS PROMOTION |
| Siren | 817821473 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 2724 |
| Management number | 2016B00078 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63540 Romagnat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 147.00 | 1 074.00 | 1 074.00 | 2 147.00 |
044 Total Fixed Assets | 2 147.00 | 1 074.00 | 1 074.00 | 2 147.00 |
050 Raw materials, supplies, in progress | 475 890.00 | 475 890.00 | 475 890.00 | |
072 Receivables – Other | 24 852.00 | 24 852.00 | 24 852.00 | |
084 Cash | 4 911.00 | 4 911.00 | 4 911.00 | |
092 Prepaid expenses | 1 374.00 | 1 374.00 | 1 374.00 | |
096 Total Current Assets + Prepaid Expenses | 507 027.00 | 507 027.00 | 507 027.00 | |
110 Total Assets | 509 174.00 | 1 074.00 | 508 100.00 | 509 174.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 314.00 | |||
142 Total Equity - Total I | 2 686.00 | |||
156 Loans and similar debts | 437 463.00 | |||
166 Suppliers and related accounts | 47 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 150.00 | |||
172 Other debts | 20 150.00 | |||
176 Total debts | 505 414.00 | |||
180 Liabilities Total | 508 100.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 475 890.00 | 475 890.00 | ||
232 Total operating income excluding VAT | 475 890.00 | 475 890.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 417 013.00 | 417 013.00 | ||
242 Other external expenses | 60 166.00 | 60 166.00 | ||
254 Depreciation and amortization | 1 074.00 | 1 074.00 | ||
264 Total operating expenses | 478 253.00 | 478 253.00 | ||
270 Operating profit | -2 363.00 | -2 363.00 | ||
280 Financial income | 50.00 | 50.00 | ||
310 Profit or loss | -2 314.00 | -2 314.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 147.00 | 2 147.00 | ||
492 Total Fixed Assets (Increases) | 2 147.00 | 2 147.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 13 711.00 | 13 711.00 | ||
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