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BALANCE SHEET (
2020-11-18)
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 | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/009645 |
| Management number | 2017B01204 |
| Activity code | 4391A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-18 |
| 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 | 36 337.00 | 8 178.00 | 28 159.00 | 36 337.00 |
040 Financial Assets | 1 510.00 | 1 510.00 | 1 510.00 | |
044 Total Fixed Assets | 37 847.00 | 8 178.00 | 29 669.00 | 37 847.00 |
050 Raw materials, supplies, in progress | 15 475.00 | 15 475.00 | 15 475.00 | |
064 Advances and down payments on orders | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 7 705.00 | 7 705.00 | 7 705.00 | |
072 Receivables – Other | 7 855.00 | 7 855.00 | 7 855.00 | |
084 Cash | 1 383.00 | 1 383.00 | 1 383.00 | |
096 Total Current Assets + Prepaid Expenses | 38 419.00 | 38 419.00 | 38 419.00 | |
110 Total Assets | 76 266.00 | 8 178.00 | 68 088.00 | 76 266.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 17 978.00 | |||
136 Profit for the Year | 4 625.00 | |||
142 Total Equity - Total I | 24 802.00 | |||
156 Loans and similar debts | 18 674.00 | |||
166 Suppliers and related accounts | 10 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 086.00 | |||
172 Other debts | 14 099.00 | |||
176 Total debts | 43 285.00 | |||
180 Liabilities Total | 68 088.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 617.00 | |||
195 Of which payables due in more than one year | 13 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 217 904.00 | 217 904.00 | ||
222 Inventory production | 12 025.00 | 12 025.00 | ||
230 Other income | 1 960.00 | 1 960.00 | ||
232 Total operating income excluding VAT | 231 889.00 | 231 889.00 | ||
234 Purchases of goods (including customs duties) | 9.00 | 9.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 046.00 | 30 046.00 | ||
240 Inventory changes (raw materials and supplies) | -450.00 | -450.00 | ||
242 Other external expenses | 100 177.00 | 100 177.00 | ||
244 Taxes, duties and similar payments | 2 548.00 | 2 548.00 | ||
250 Staff compensation | 68 168.00 | 68 168.00 | ||
252 Social security contributions | 19 838.00 | 19 838.00 | ||
254 Depreciation and amortization | 6 411.00 | 6 411.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 226 751.00 | 226 751.00 | ||
270 Operating profit | 5 138.00 | 5 138.00 | ||
290 Exceptional income | 53.00 | 53.00 | ||
294 Financial expenses | 293.00 | 293.00 | ||
300 Exceptional expenses | 91.00 | 91.00 | ||
306 Income tax's | 182.00 | 182.00 | ||
310 Profit or loss | 4 625.00 | 4 625.00 | ||
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