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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : SOLID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | SOLID |
| Siren | 507433902 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/049139 |
| Management number | 2008B03920 |
| Activity code | 2562B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX EN VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 213.00 | 21 097.00 | 2 115.00 | 23 213.00 |
044 Total Fixed Assets | 23 213.00 | 21 097.00 | 2 115.00 | 23 213.00 |
068 Receivables – Trade and related accounts | 7 268.00 | 7 268.00 | 7 268.00 | |
072 Receivables – Other | 878.00 | 878.00 | 878.00 | |
084 Cash | 75 960.00 | 75 960.00 | 75 960.00 | |
096 Total Current Assets + Prepaid Expenses | 84 107.00 | 84 107.00 | 84 107.00 | |
110 Total Assets | 107 320.00 | 21 097.00 | 86 222.00 | 107 320.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 516.00 | |||
134 Retained Earnings | 40 837.00 | |||
136 Profit for the Year | 9 441.00 | |||
142 Total Equity - Total I | 55 794.00 | |||
154 Provisions for risks and charges - Total II | 11 500.00 | |||
166 Suppliers and related accounts | 11 986.00 | |||
172 Other debts | 6 941.00 | |||
176 Total debts | 18 927.00 | |||
180 Liabilities Total | 86 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 40 750.00 | 42 915.00 | 40 750.00 | |
230 Other income | 13.00 | 366.00 | 13.00 | |
232 Total operating income excluding VAT | 40 763.00 | 43 282.00 | 40 763.00 | |
234 Purchases of goods (including customs duties) | 567.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 11 646.00 | 9 449.00 | 11 646.00 | |
240 Inventory changes (raw materials and supplies) | 3 200.00 | |||
242 Other external expenses | 15 940.00 | 19 720.00 | 15 940.00 | |
244 Taxes, duties and similar payments | 775.00 | 619.00 | 775.00 | |
254 Depreciation and amortization | 2 961.00 | 2 850.00 | 2 961.00 | |
264 Total operating expenses | 31 322.00 | 36 405.00 | 31 322.00 | |
270 Operating profit | 9 441.00 | 6 876.00 | 9 441.00 | |
310 Profit or loss | 9 441.00 | 6 876.00 | 9 441.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 957.00 | 957.00 | ||
490 Total Fixed Assets (Gross Value) | 22 256.00 | 22 256.00 | ||
492 Total Fixed Assets (Increases) | 957.00 | 957.00 | ||
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