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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : Sol Mur revêtement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Public | 2018-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| Name | Sol Mur revêtement |
| Siren | 822924130 |
| Closing | 2019-12-31 |
| Registry code | 7901 |
| Registration number | 358 |
| Management number | 2016B00505 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79120 Messé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 390.00 | 15 140.00 | 1 250.00 | 16 390.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 17 140.00 | 15 140.00 | 2 000.00 | 17 140.00 |
068 Receivables – Trade and related accounts | 2 856.00 | 2 856.00 | 2 856.00 | |
072 Receivables – Other | 14 570.00 | 14 570.00 | 14 570.00 | |
084 Cash | 12 055.00 | 12 055.00 | 12 055.00 | |
096 Total Current Assets + Prepaid Expenses | 29 481.00 | 29 481.00 | 29 481.00 | |
110 Total Assets | 46 621.00 | 15 140.00 | 31 481.00 | 46 621.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 491.00 | |||
134 Retained Earnings | 11 207.00 | |||
136 Profit for the Year | -4 032.00 | |||
142 Total Equity - Total I | 15 666.00 | |||
166 Suppliers and related accounts | 7 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 8 792.00 | |||
176 Total debts | 15 815.00 | |||
180 Liabilities Total | 31 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 152.00 | 46 152.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 46 164.00 | 46 164.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 437.00 | 11 437.00 | ||
242 Other external expenses | 25 995.00 | 25 995.00 | ||
243 (including business tax) | 562.00 | 562.00 | ||
244 Taxes, duties and similar payments | 562.00 | 562.00 | ||
250 Staff compensation | 4 700.00 | 4 700.00 | ||
252 Social security contributions | 984.00 | 984.00 | ||
254 Depreciation and amortization | 3 121.00 | 3 121.00 | ||
264 Total operating expenses | 46 800.00 | 46 800.00 | ||
270 Operating profit | -636.00 | -636.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
300 Exceptional expenses | 3 373.00 | 3 373.00 | ||
310 Profit or loss | -4 032.00 | -4 032.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 17 640.00 | 17 640.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 959.00 | 5 959.00 | ||
378 Amount of deductible VAT on goods and services | 5 210.00 | 5 210.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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