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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : SOLEMA CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Complete |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2018-06-05 | Public | 2016-12-31 | Simplified |
| Name | SOLEMA CONSTRUCTION |
| Siren | 811886712 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2018/003640 |
| Management number | 2015B01040 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30220 SAINT-LAURENT-D'AIGOUZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 219.00 | 2 229.00 | 2 990.00 | 5 219.00 |
044 Total Fixed Assets | 5 219.00 | 2 229.00 | 2 990.00 | 5 219.00 |
050 Raw materials, supplies, in progress | 3 013.00 | 3 013.00 | 3 013.00 | |
068 Receivables – Trade and related accounts | 54 069.00 | 54 069.00 | 54 069.00 | |
072 Receivables – Other | 6 224.00 | 6 224.00 | 6 224.00 | |
084 Cash | 918.00 | 918.00 | 918.00 | |
096 Total Current Assets + Prepaid Expenses | 64 224.00 | 64 224.00 | 64 224.00 | |
110 Total Assets | 69 443.00 | 2 229.00 | 67 214.00 | 69 443.00 |
120 Share or Individual Capital | 450.00 | |||
136 Profit for the Year | -2 791.00 | |||
142 Total Equity - Total I | -2 341.00 | |||
166 Suppliers and related accounts | 17 033.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 757.00 | |||
172 Other debts | 52 522.00 | |||
176 Total debts | 69 555.00 | |||
180 Liabilities Total | 67 214.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 426 459.00 | 426 459.00 | ||
230 Other income | 67.00 | 67.00 | ||
232 Total operating income excluding VAT | 426 526.00 | 426 526.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 179 901.00 | 179 901.00 | ||
240 Inventory changes (raw materials and supplies) | -3 013.00 | -3 013.00 | ||
242 Other external expenses | 133 882.00 | 133 882.00 | ||
243 (including business tax) | 331.00 | 331.00 | ||
244 Taxes, duties and similar payments | 1 154.00 | 1 154.00 | ||
250 Staff compensation | 97 920.00 | 97 920.00 | ||
252 Social security contributions | 17 029.00 | 17 029.00 | ||
254 Depreciation and amortization | 2 229.00 | 2 229.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 429 136.00 | 429 136.00 | ||
270 Operating profit | -2 610.00 | -2 610.00 | ||
300 Exceptional expenses | 181.00 | 181.00 | ||
310 Profit or loss | -2 791.00 | -2 791.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 549.00 | 549.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 670.00 | 4 670.00 | ||
492 Total Fixed Assets (Increases) | 5 219.00 | 5 219.00 | ||
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