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BALANCE SHEET (
2018-05-07)
THE LIST OF BALANCE SHEET : SOCLAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-07 | Public | 2017-09-30 | Complete |
| 2018-04-10 | Public | 2016-09-30 | Complete |
| 2017-10-09 | Public | 2015-09-30 | Complete |
| Name | SOCLAR |
| Siren | 807681788 |
| Closing | 2017-09-30 |
| Registry code | 8302 |
| Registration number | 1203 |
| Management number | 2014B00884 |
| Activity code | 4791B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83136 Mazaugues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 608.00 | 1 608.00 | 1 608.00 | |
BZ Other receivables | 716.00 | 716.00 | 716.00 | |
CF Cash and cash equivalents | 6 575.00 | 6 575.00 | 6 575.00 | |
CJ TOTAL (II) | 8 900.00 | 8 900.00 | 8 900.00 | |
CO Grand total (0 to V) | 8 900.00 | 8 900.00 | 8 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 71.00 | 64.00 | 71.00 | |
DG Other reserves | 132.00 | 132.00 | 132.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37.00 | 6.00 | 37.00 | |
DL TOTAL (I) | 6 241.00 | 6 203.00 | 6 241.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 314.00 | 255.00 | 314.00 | |
DX Trade payables and related accounts | 1 389.00 | 1 389.00 | ||
DY Tax and social security liabilities | 414.00 | 274.00 | 414.00 | |
EA Other liabilities | 540.00 | 540.00 | 540.00 | |
EC TOTAL (IV) | 2 659.00 | 1 069.00 | 2 659.00 | |
EE Grand total (I to V) | 8 900.00 | 7 273.00 | 8 900.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 150.00 | 1 150.00 | 1 150.00 | |
FJ Net sales | 1 150.00 | 1 150.00 | 1 150.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 50.00 | |||
FR Total operating income (I) | 1 200.00 | |||
FW Other purchases and external expenses | 512.00 | |||
FX Taxes, duties, and similar payments | 185.00 | |||
GF Total Operating Expenses (II) | 698.00 | |||
GG - OPERATING RESULT (I - II) | 501.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 501.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 457.00 | 457.00 | ||
HH Total exceptional expenses (VIII) | 457.00 | 457.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -457.00 | -457.00 | ||
HK Income tax | 7.00 | 1.00 | 7.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 200.00 | 190.00 | 1 200.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 162.00 | 183.00 | 1 162.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 37.00 | 6.00 | 37.00 | |
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