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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : SOLEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-09-30 | Simplified |
| 2022-04-25 | Public | 2021-09-30 | Simplified |
| 2020-02-10 | Public | 2019-09-30 | Simplified |
| 2019-01-17 | Public | 2018-09-30 | Simplified |
| 2018-01-26 | Public | 2017-09-30 | Simplified |
| 2017-02-22 | Public | 2016-09-30 | Simplified |
| Name | SOLEMA |
| Siren | 807511167 |
| Closing | 2019-09-30 |
| Registry code | 3302 |
| Registration number | 2268 |
| Management number | 2014B04372 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 362.00 | 503.00 | 1 859.00 | 2 362.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 2 384.00 | 503.00 | 1 881.00 | 2 384.00 |
060 Merchandise inventory | 1 158.00 | 1 158.00 | 1 158.00 | |
068 Receivables – Trade and related accounts | 7 312.00 | 7 312.00 | 7 312.00 | |
072 Receivables – Other | 10 992.00 | 10 992.00 | 10 992.00 | |
084 Cash | 11 298.00 | 11 298.00 | 11 298.00 | |
092 Prepaid expenses | 266.00 | 266.00 | 266.00 | |
096 Total Current Assets + Prepaid Expenses | 31 027.00 | 31 027.00 | 31 027.00 | |
110 Total Assets | 33 411.00 | 503.00 | 32 908.00 | 33 411.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 9 634.00 | |||
136 Profit for the Year | 14 846.00 | |||
142 Total Equity - Total I | 26 679.00 | |||
156 Loans and similar debts | 8.00 | |||
166 Suppliers and related accounts | 2 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 671.00 | |||
172 Other debts | 4 135.00 | |||
176 Total debts | 6 229.00 | |||
180 Liabilities Total | 32 908.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 73 348.00 | 73 348.00 | ||
210 Sales of goods - France | 80 956.00 | 80 956.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 80 981.00 | 80 981.00 | ||
234 Purchases of goods (including customs duties) | 54 898.00 | 54 898.00 | ||
236 Inventory change (goods) | -1 158.00 | -1 158.00 | ||
242 Other external expenses | 8 593.00 | 8 593.00 | ||
243 (including business tax) | 770.00 | 770.00 | ||
244 Taxes, duties and similar payments | 770.00 | 770.00 | ||
254 Depreciation and amortization | 503.00 | 503.00 | ||
262 Other expenses | 81.00 | 81.00 | ||
264 Total operating expenses | 63 687.00 | 63 687.00 | ||
270 Operating profit | 17 294.00 | 17 294.00 | ||
280 Financial income | 187.00 | 187.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
306 Income tax's | 2 620.00 | 2 620.00 | ||
310 Profit or loss | 14 846.00 | 14 846.00 | ||
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