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BALANCE SHEET (
2020-02-03)
THE LIST OF BALANCE SHEET : SOL TECH CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2019-12-31 | Simplified |
| 2020-02-03 | Public | 2018-12-31 | Simplified |
| Name | SOL TECH CARRELAGE |
| Siren | 833177371 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 1356 |
| Management number | 2018B05605 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 625.00 | 375.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 625.00 | 375.00 | 1 000.00 |
072 Receivables – Other | 13 825.00 | 13 825.00 | 13 825.00 | |
084 Cash | 2 790.00 | 2 790.00 | 2 790.00 | |
096 Total Current Assets + Prepaid Expenses | 16 615.00 | 16 615.00 | 16 615.00 | |
110 Total Assets | 17 615.00 | 625.00 | 16 990.00 | 17 615.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 10 537.00 | |||
142 Total Equity - Total I | 12 537.00 | |||
172 Other debts | 4 454.00 | |||
176 Total debts | 4 454.00 | |||
180 Liabilities Total | 16 990.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 500.00 | 79 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 79 501.00 | 79 501.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 611.00 | 611.00 | ||
242 Other external expenses | 49 874.00 | 49 874.00 | ||
243 (including business tax) | 343.00 | 343.00 | ||
244 Taxes, duties and similar payments | 403.00 | 403.00 | ||
250 Staff compensation | 12 424.00 | 12 424.00 | ||
252 Social security contributions | 3 275.00 | 3 275.00 | ||
254 Depreciation and amortization | 625.00 | 625.00 | ||
264 Total operating expenses | 67 211.00 | 67 211.00 | ||
270 Operating profit | 12 290.00 | 12 290.00 | ||
306 Income tax's | 1 753.00 | 1 753.00 | ||
310 Profit or loss | 10 537.00 | 10 537.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 973.00 | 973.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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