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BALANCE SHEET (
2020-01-24)
THE LIST OF BALANCE SHEET : SOLA METAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2020-01-24 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| Name | SOLA METAL |
| Siren | 831508585 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2020/000347 |
| Management number | 2017B01204 |
| Activity code | 4391A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2020-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 720.00 | 1 767.00 | 15 953.00 | 17 720.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 19 220.00 | 1 767.00 | 17 453.00 | 19 220.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 1 095.00 | 1 905.00 | 3 000.00 |
068 Receivables – Trade and related accounts | 9 200.00 | 9 200.00 | 9 200.00 | |
072 Receivables – Other | 6 553.00 | 6 553.00 | 6 553.00 | |
084 Cash | 13 467.00 | 13 467.00 | 13 467.00 | |
092 Prepaid expenses | 2 176.00 | 2 176.00 | 2 176.00 | |
096 Total Current Assets + Prepaid Expenses | 34 396.00 | 1 095.00 | 33 301.00 | 34 396.00 |
110 Total Assets | 53 616.00 | 2 862.00 | 50 754.00 | 53 616.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 381.00 | |||
136 Profit for the Year | 21 558.00 | |||
142 Total Equity - Total I | 20 178.00 | |||
156 Loans and similar debts | 7 750.00 | |||
166 Suppliers and related accounts | 7 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 240.00 | |||
172 Other debts | 15 822.00 | |||
176 Total debts | 30 576.00 | |||
180 Liabilities Total | 50 754.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 188.00 | |||
195 Of which payables due in more than one year | 5 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 995.00 | 175 995.00 | ||
230 Other income | 41.00 | 41.00 | ||
232 Total operating income excluding VAT | 176 036.00 | 176 036.00 | ||
234 Purchases of goods (including customs duties) | 644.00 | 644.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 791.00 | 28 791.00 | ||
240 Inventory changes (raw materials and supplies) | -3 000.00 | -3 000.00 | ||
242 Other external expenses | 76 815.00 | 76 815.00 | ||
244 Taxes, duties and similar payments | 937.00 | 937.00 | ||
250 Staff compensation | 35 517.00 | 35 517.00 | ||
252 Social security contributions | 8 275.00 | 8 275.00 | ||
254 Depreciation and amortization | 1 667.00 | 1 667.00 | ||
256 Provisions | 1 095.00 | 1 095.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 150 759.00 | 150 759.00 | ||
270 Operating profit | 25 277.00 | 25 277.00 | ||
294 Financial expenses | 240.00 | 240.00 | ||
306 Income tax's | 3 479.00 | 3 479.00 | ||
310 Profit or loss | 21 558.00 | 21 558.00 | ||
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