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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : SOL PROTECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2017-12-31 | Simplified |
| Name | SOL PROTECT |
| Siren | 824630032 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 4898 |
| Management number | 2016B01196 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83136 MAZAUGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
050 Raw materials, supplies, in progress | 8 010.00 | 8 010.00 | 8 010.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 9 260.00 | 9 260.00 | 9 260.00 | |
096 Total Current Assets + Prepaid Expenses | 17 271.00 | 17 271.00 | 17 271.00 | |
110 Total Assets | 17 301.00 | 17 301.00 | 17 301.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 116.00 | |||
142 Total Equity - Total I | 1 616.00 | |||
166 Suppliers and related accounts | 1 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 312.00 | |||
172 Other debts | 13 959.00 | |||
176 Total debts | 15 685.00 | |||
180 Liabilities Total | 17 301.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 13 360.00 | 13 360.00 | ||
218 Production of services sold - France | 73 488.00 | 73 488.00 | ||
222 Inventory production | 8 010.00 | 8 010.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 81 501.00 | 81 501.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 010.00 | 19 010.00 | ||
242 Other external expenses | 26 718.00 | 26 718.00 | ||
244 Taxes, duties and similar payments | 787.00 | 787.00 | ||
250 Staff compensation | 23 742.00 | 23 742.00 | ||
252 Social security contributions | 11 067.00 | 11 067.00 | ||
264 Total operating expenses | 81 326.00 | 81 326.00 | ||
270 Operating profit | 176.00 | 176.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 26.00 | 26.00 | ||
310 Profit or loss | 116.00 | 116.00 | ||
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