Grow your business safely with SOLLAM
All the information you need about SOLLAM to develop and secure your business in France
S
HOME >
CORPORATES
>
SOLLAM >
BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : SOLLAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| 2018-02-27 | Public | 2015-12-31 | Complete |
| Name | SOLLAM |
| Siren | 525241485 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 1034 |
| Management number | 2010B00539 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82600 Verdun-sur-Garonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 840.00 | 840.00 | 840.00 | |
028 Tangible Assets | 162 912.00 | 59 056.00 | 103 856.00 | 162 912.00 |
044 Total Fixed Assets | 163 751.00 | 59 895.00 | 103 856.00 | 163 751.00 |
068 Receivables – Trade and related accounts | 3 225.00 | 3 225.00 | 3 225.00 | |
072 Receivables – Other | 743.00 | 743.00 | 743.00 | |
084 Cash | 2 341.00 | 2 341.00 | 2 341.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 6 310.00 | 6 310.00 | 6 310.00 | |
110 Total Assets | 170 061.00 | 59 895.00 | 110 166.00 | 170 061.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 39 901.00 | |||
136 Profit for the Year | 5 930.00 | |||
142 Total Equity - Total I | 48 030.00 | |||
156 Loans and similar debts | 52 101.00 | |||
172 Other debts | 10 035.00 | |||
176 Total debts | 62 135.00 | |||
180 Liabilities Total | 110 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 22 576.00 | 24 572.00 | 22 576.00 | |
215 Production of goods sold - Export | 22 576.00 | 22 576.00 | ||
232 Total operating income excluding VAT | 22 576.00 | 24 572.00 | 22 576.00 | |
242 Other external expenses | 4 693.00 | 4 917.00 | 4 693.00 | |
244 Taxes, duties and similar payments | 335.00 | 300.00 | 335.00 | |
254 Depreciation and amortization | 8 146.00 | 8 146.00 | 8 146.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 13 176.00 | 13 362.00 | 13 176.00 | |
270 Operating profit | 9 400.00 | 11 210.00 | 9 400.00 | |
294 Financial expenses | 2 424.00 | 2 776.00 | 2 424.00 | |
306 Income tax's | 1 046.00 | 1 265.00 | 1 046.00 | |
310 Profit or loss | 5 930.00 | 7 168.00 | 5 930.00 | |
all companies in France
Complete and comprehensive database.
