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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : SOL INDUSTRIEL ET BETON DECORATIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| Name | SOL INDUSTRIEL ET BETON DECORATIF |
| Siren | 837603513 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/008116 |
| Management number | 2018B00293 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26740 LES TOURRETTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
068 Receivables – Trade and related accounts | 25 025.00 | 25 025.00 | 25 025.00 | |
072 Receivables – Other | 1 122.00 | 1 122.00 | 1 122.00 | |
084 Cash | 9 100.00 | 9 100.00 | 9 100.00 | |
096 Total Current Assets + Prepaid Expenses | 35 247.00 | 35 247.00 | 35 247.00 | |
110 Total Assets | 36 647.00 | 36 647.00 | 36 647.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 7 068.00 | |||
136 Profit for the Year | 12 773.00 | |||
142 Total Equity - Total I | 25 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 11 306.00 | |||
176 Total debts | 11 306.00 | |||
180 Liabilities Total | 36 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 213 680.00 | 213 680.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 213 696.00 | 213 696.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 048.00 | 5 048.00 | ||
242 Other external expenses | 38 029.00 | 38 029.00 | ||
243 (including business tax) | 417.00 | 417.00 | ||
244 Taxes, duties and similar payments | 417.00 | 417.00 | ||
24B (including equipment leasing) | 5 494.00 | 5 494.00 | ||
250 Staff compensation | 117 868.00 | 117 868.00 | ||
252 Social security contributions | 37 253.00 | 37 253.00 | ||
262 Other expenses | 54.00 | 54.00 | ||
264 Total operating expenses | 198 669.00 | 198 669.00 | ||
270 Operating profit | 15 027.00 | 15 027.00 | ||
306 Income tax's | 2 254.00 | 2 254.00 | ||
310 Profit or loss | 12 773.00 | 12 773.00 | ||
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