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BALANCE SHEET (
2021-09-27)
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 | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/010729 |
| Management number | 2018B00293 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| 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 | 52 279.00 | 52 279.00 | 52 279.00 | |
072 Receivables – Other | 6 606.00 | 6 606.00 | 6 606.00 | |
084 Cash | 42 493.00 | 42 493.00 | 42 493.00 | |
096 Total Current Assets + Prepaid Expenses | 101 378.00 | 101 378.00 | 101 378.00 | |
110 Total Assets | 102 778.00 | 102 778.00 | 102 778.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 19 841.00 | |||
136 Profit for the Year | 18 740.00 | |||
142 Total Equity - Total I | 44 081.00 | |||
156 Loans and similar debts | 50 000.00 | |||
166 Suppliers and related accounts | 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52.00 | |||
172 Other debts | 8 555.00 | |||
176 Total debts | 58 698.00 | |||
180 Liabilities Total | 102 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 779.00 | 160 779.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 14 580.00 | 14 580.00 | ||
232 Total operating income excluding VAT | 179 859.00 | 179 859.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 497.00 | 4 497.00 | ||
242 Other external expenses | 35 819.00 | 35 819.00 | ||
244 Taxes, duties and similar payments | 896.00 | 896.00 | ||
250 Staff compensation | 94 516.00 | 94 516.00 | ||
252 Social security contributions | 22 727.00 | 22 727.00 | ||
264 Total operating expenses | 158 457.00 | 158 457.00 | ||
270 Operating profit | 21 402.00 | 21 402.00 | ||
280 Financial income | 29.00 | 29.00 | ||
294 Financial expenses | 179.00 | 179.00 | ||
306 Income tax's | 2 513.00 | 2 513.00 | ||
310 Profit or loss | 18 740.00 | 18 740.00 | ||
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