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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : SARL SOLY BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-03-31 | Simplified |
| 2021-06-29 | Public | 2020-03-31 | Simplified |
| 2020-11-05 | Public | 2018-03-31 | Simplified |
| 2018-09-10 | Public | 2016-03-31 | Simplified |
| Name | SARL SOLY BAT |
| Siren | 512778036 |
| Closing | 2016-03-31 |
| Registry code | 7501 |
| Registration number | 88945 |
| Management number | 2009B10428 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 245.00 | 14 245.00 | 14 245.00 | |
040 Financial Assets | 95.00 | 95.00 | 95.00 | |
044 Total Fixed Assets | 14 341.00 | 14 245.00 | 95.00 | 14 341.00 |
050 Raw materials, supplies, in progress | 8 769.00 | 8 769.00 | 8 769.00 | |
068 Receivables – Trade and related accounts | 34 946.00 | 8 930.00 | 26 015.00 | 34 946.00 |
072 Receivables – Other | 5 248.00 | 5 248.00 | 5 248.00 | |
084 Cash | 4 000.00 | 4 000.00 | 4 000.00 | |
092 Prepaid expenses | 2 906.00 | 2 906.00 | 2 906.00 | |
096 Total Current Assets + Prepaid Expenses | 47 102.00 | 8 930.00 | 38 171.00 | 47 102.00 |
110 Total Assets | 61 443.00 | 23 176.00 | 38 267.00 | 61 443.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 15 770.00 | |||
136 Profit for the Year | 1 865.00 | |||
142 Total Equity - Total I | 25 636.00 | |||
164 Advances and down payments received on current orders | 462.00 | |||
166 Suppliers and related accounts | 3 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 970.00 | |||
172 Other debts | 9 092.00 | |||
176 Total debts | 12 630.00 | |||
180 Liabilities Total | 38 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 108.00 | 91 108.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 91 117.00 | 91 117.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 048.00 | 35 048.00 | ||
240 Inventory changes (raw materials and supplies) | -8 769.00 | -8 769.00 | ||
242 Other external expenses | 15 771.00 | 15 771.00 | ||
243 (including business tax) | 351.00 | 351.00 | ||
244 Taxes, duties and similar payments | 469.00 | 469.00 | ||
250 Staff compensation | 29 991.00 | 29 991.00 | ||
252 Social security contributions | 7 544.00 | 7 544.00 | ||
254 Depreciation and amortization | 181.00 | 181.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 88 826.00 | 88 826.00 | ||
270 Operating profit | 2 290.00 | 2 290.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 412.00 | 412.00 | ||
306 Income tax's | 627.00 | 627.00 | ||
310 Profit or loss | 1 865.00 | 1 865.00 | ||
374 Amount of VAT collected | 8 108.00 | 8 108.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 8 375.00 | 8 375.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 416.00 | 1 416.00 | ||
490 Total Fixed Assets (Gross Value) | 14 341.00 | 14 341.00 | ||
492 Total Fixed Assets (Increases) | 1 416.00 | 1 416.00 | ||
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