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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : SOLMIAC Helene, Sylvie, Beatrice
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| Name | SOLMIAC Helene, Sylvie, Beatrice |
| Siren | 410824643 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 6987 |
| Management number | 2017A00065 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72170 VIVOIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 003.00 | 10 003.00 | 10 003.00 | |
044 Total Fixed Assets | 10 003.00 | 10 003.00 | 10 003.00 | |
050 Raw materials, supplies, in progress | 4 155.00 | 4 155.00 | 4 155.00 | |
072 Receivables – Other | 2 054.00 | 2 054.00 | 2 054.00 | |
084 Cash | 1 393.00 | 1 393.00 | 1 393.00 | |
096 Total Current Assets + Prepaid Expenses | 7 603.00 | 7 603.00 | 7 603.00 | |
110 Total Assets | 17 606.00 | 17 606.00 | 17 606.00 | |
136 Profit for the Year | -16 854.00 | |||
142 Total Equity - Total I | -16 854.00 | |||
156 Loans and similar debts | 31 280.00 | |||
166 Suppliers and related accounts | 1 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -600.00 | |||
172 Other debts | 1 316.00 | |||
176 Total debts | 34 461.00 | |||
180 Liabilities Total | 17 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 695.00 | 1 695.00 | ||
222 Inventory production | 3 100.00 | 3 100.00 | ||
232 Total operating income excluding VAT | 4 795.00 | 4 795.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 703.00 | 6 703.00 | ||
240 Inventory changes (raw materials and supplies) | -1 050.00 | -1 050.00 | ||
242 Other external expenses | 14 306.00 | 14 306.00 | ||
264 Total operating expenses | 19 960.00 | 19 960.00 | ||
270 Operating profit | -15 164.00 | -15 164.00 | ||
294 Financial expenses | 179.00 | 179.00 | ||
310 Profit or loss | -15 344.00 | -15 344.00 | ||
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