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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : SOLEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-09-30 | Simplified |
| 2022-04-25 | Public | 2021-09-30 | Simplified |
| 2020-02-10 | Public | 2019-09-30 | Simplified |
| 2019-01-17 | Public | 2018-09-30 | Simplified |
| 2018-01-26 | Public | 2017-09-30 | Simplified |
| 2017-02-22 | Public | 2016-09-30 | Simplified |
| Name | SOLEMA |
| Siren | 807511167 |
| Closing | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 872 |
| Management number | 2014B04372 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 22.00 | 22.00 | 22.00 | |
068 Receivables – Trade and related accounts | 7 066.00 | 7 066.00 | 7 066.00 | |
072 Receivables – Other | 8 207.00 | 8 207.00 | 8 207.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 15 261.00 | 15 261.00 | 15 261.00 | |
092 Prepaid expenses | 187.00 | 187.00 | 187.00 | |
096 Total Current Assets + Prepaid Expenses | 35 722.00 | 35 722.00 | 35 722.00 | |
110 Total Assets | 35 744.00 | 35 744.00 | 35 744.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 7 475.00 | |||
136 Profit for the Year | 15 444.00 | |||
142 Total Equity - Total I | 25 119.00 | |||
156 Loans and similar debts | 1 194.00 | |||
166 Suppliers and related accounts | 6 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 2 635.00 | |||
176 Total debts | 10 625.00 | |||
180 Liabilities Total | 35 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 61 123.00 | 61 123.00 | ||
210 Sales of goods - France | 75 470.00 | 75 470.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 75 483.00 | 75 483.00 | ||
234 Purchases of goods (including customs duties) | 49 502.00 | 49 502.00 | ||
242 Other external expenses | 6 887.00 | 6 887.00 | ||
243 (including business tax) | 1 160.00 | 1 160.00 | ||
244 Taxes, duties and similar payments | 1 160.00 | 1 160.00 | ||
24B (including equipment leasing) | 155.00 | 155.00 | ||
262 Other expenses | -85.00 | -85.00 | ||
264 Total operating expenses | 57 464.00 | 57 464.00 | ||
270 Operating profit | 18 019.00 | 18 019.00 | ||
280 Financial income | 155.00 | 155.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
306 Income tax's | 2 725.00 | 2 725.00 | ||
310 Profit or loss | 15 444.00 | 15 444.00 | ||
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