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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : SOL Y FLORES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-29 | Partially confidential | 2018-06-30 | Simplified |
| 2018-05-30 | Partially confidential | 2017-06-30 | Simplified |
| 2017-03-29 | Public | 2016-06-30 | Simplified |
| Name | SOL Y FLORES |
| Siren | 505176354 |
| Closing | 2017-06-30 |
| Registry code | 8401 |
| Registration number | 4240 |
| Management number | 2008B00965 |
| Activity code | 4776Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84400 Apt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 522.00 | 21 656.00 | 1 866.00 | 23 522.00 |
028 Tangible Assets | 99 606.00 | 66 738.00 | 32 868.00 | 99 606.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 123 528.00 | 88 394.00 | 35 134.00 | 123 528.00 |
060 Merchandise inventory | 4 751.00 | 4 751.00 | 4 751.00 | |
068 Receivables – Trade and related accounts | 16 816.00 | 16 816.00 | 16 816.00 | |
072 Receivables – Other | 7 642.00 | 7 642.00 | 7 642.00 | |
084 Cash | 7 978.00 | 7 978.00 | 7 978.00 | |
092 Prepaid expenses | 555.00 | 555.00 | 555.00 | |
096 Total Current Assets + Prepaid Expenses | 37 742.00 | 37 742.00 | 37 742.00 | |
110 Total Assets | 161 270.00 | 88 394.00 | 72 876.00 | 161 270.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 30 896.00 | |||
134 Retained Earnings | -15 303.00 | |||
136 Profit for the Year | 783.00 | |||
142 Total Equity - Total I | 24 626.00 | |||
156 Loans and similar debts | 10 417.00 | |||
166 Suppliers and related accounts | 16 729.00 | |||
172 Other debts | 21 104.00 | |||
176 Total debts | 48 250.00 | |||
180 Liabilities Total | 72 876.00 | |||
195 Of which payables due in more than one year | 4 745.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 123 528.00 | 123 528.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 079.00 | 29 079.00 | ||
378 Amount of deductible VAT on goods and services | 14 524.00 | 14 524.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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