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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : SOL INDUSTRIEL ET BETON DECORATIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| Name | SOL INDUSTRIEL ET BETON DECORATIF |
| Siren | 837603513 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/008513 |
| Management number | 2018B00293 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26740 LES TOURRETTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
068 Receivables – Trade and related accounts | 13 948.00 | 13 948.00 | 13 948.00 | |
072 Receivables – Other | 3 072.00 | 3 072.00 | 3 072.00 | |
084 Cash | 18 361.00 | 18 361.00 | 18 361.00 | |
096 Total Current Assets + Prepaid Expenses | 35 381.00 | 35 381.00 | 35 381.00 | |
110 Total Assets | 36 781.00 | 36 781.00 | 36 781.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 22 568.00 | |||
142 Total Equity - Total I | 27 568.00 | |||
172 Other debts | 9 212.00 | |||
176 Total debts | 9 212.00 | |||
180 Liabilities Total | 36 781.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 033.00 | 72 033.00 | ||
232 Total operating income excluding VAT | 72 033.00 | 72 033.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 776.00 | 776.00 | ||
242 Other external expenses | 18 094.00 | 18 094.00 | ||
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
250 Staff compensation | 22 386.00 | 22 386.00 | ||
252 Social security contributions | 4 123.00 | 4 123.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 45 684.00 | 45 684.00 | ||
270 Operating profit | 26 349.00 | 26 349.00 | ||
306 Income tax's | 3 781.00 | 3 781.00 | ||
310 Profit or loss | 22 568.00 | 22 568.00 | ||
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