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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : SOL A SOL DALLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-19 | Public | 2018-07-31 | Simplified |
| 2017-05-29 | Public | 2016-07-31 | Simplified |
| Name | SOL A SOL DALLAGE |
| Siren | 502182140 |
| Closing | 2018-07-31 |
| Registry code | 3701 |
| Registration number | 1031 |
| Management number | 2008B00121 |
| Activity code | 4399C |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37360 SEMBLANCAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | 1.00 | 1.00 | |
028 Tangible Assets | 22 943.00 | 18 730.00 | 4 213.00 | 22 943.00 |
040 Financial Assets | 25.00 | 25.00 | 25.00 | |
044 Total Fixed Assets | 22 969.00 | 18 730.00 | 4 239.00 | 22 969.00 |
068 Receivables – Trade and related accounts | 24 823.00 | 24 823.00 | 24 823.00 | |
072 Receivables – Other | 5 436.00 | 5 436.00 | 5 436.00 | |
084 Cash | 22 800.00 | 22 800.00 | 22 800.00 | |
092 Prepaid expenses | 514.00 | 514.00 | 514.00 | |
096 Total Current Assets + Prepaid Expenses | 53 573.00 | 53 573.00 | 53 573.00 | |
110 Total Assets | 76 542.00 | 18 730.00 | 57 812.00 | 76 542.00 |
120 Share or Individual Capital | 22 000.00 | |||
126 Legal Reserve | 2 200.00 | |||
132 Other Reserves | 33 417.00 | |||
136 Profit for the Year | -5 777.00 | |||
142 Total Equity - Total I | 51 840.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 819.00 | |||
172 Other debts | 5 051.00 | |||
176 Total debts | 5 971.00 | |||
180 Liabilities Total | 57 812.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 319.00 | 194 547.00 | 142 319.00 | |
230 Other income | 3 203.00 | 597.00 | 3 203.00 | |
232 Total operating income excluding VAT | 145 522.00 | 195 144.00 | 145 522.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 059.00 | 1 691.00 | 1 059.00 | |
242 Other external expenses | 37 630.00 | 44 160.00 | 37 630.00 | |
243 (including business tax) | 699.00 | 699.00 | ||
244 Taxes, duties and similar payments | 836.00 | 1 150.00 | 836.00 | |
250 Staff compensation | 105 785.00 | 108 453.00 | 105 785.00 | |
252 Social security contributions | 3 719.00 | 13 376.00 | 3 719.00 | |
254 Depreciation and amortization | 1 867.00 | 3 023.00 | 1 867.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 150 895.00 | 171 854.00 | 150 895.00 | |
270 Operating profit | -5 374.00 | 23 289.00 | -5 374.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 1 400.00 | 1 400.00 | ||
294 Financial expenses | 405.00 | 531.00 | 405.00 | |
300 Exceptional expenses | 1 400.00 | 1 400.00 | ||
306 Income tax's | 1 361.00 | |||
310 Profit or loss | -5 777.00 | 21 399.00 | -5 777.00 | |
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