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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : SOLEÏADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2019-12-31 | Simplified |
| 2022-02-24 | Public | 2017-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2017-09-04 | Public | 2015-12-31 | Simplified |
| Name | SOLEÏADE |
| Siren | 492227715 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 1198 |
| Management number | 2006B03305 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
014 Intangible Assets - Other | 3 315.00 | 3 315.00 | 3 315.00 | |
028 Tangible Assets | 29 317.00 | 29 145.00 | 172.00 | 29 317.00 |
040 Financial Assets | 1 026.00 | 1 026.00 | 1 026.00 | |
044 Total Fixed Assets | 45 658.00 | 32 460.00 | 13 198.00 | 45 658.00 |
060 Merchandise inventory | 820.00 | 820.00 | 820.00 | |
072 Receivables – Other | 755.00 | 755.00 | 755.00 | |
084 Cash | 355.00 | 355.00 | 355.00 | |
096 Total Current Assets + Prepaid Expenses | 1 930.00 | 1 930.00 | 1 930.00 | |
110 Total Assets | 47 588.00 | 32 460.00 | 15 128.00 | 47 588.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 2 012.00 | |||
136 Profit for the Year | 2 673.00 | |||
142 Total Equity - Total I | 7 985.00 | |||
156 Loans and similar debts | 494.00 | |||
166 Suppliers and related accounts | 1 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 369.00 | |||
172 Other debts | 4 652.00 | |||
176 Total debts | 7 144.00 | |||
180 Liabilities Total | 15 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 922.00 | 26 002.00 | 31 922.00 | |
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 31 922.00 | 26 002.00 | 31 922.00 | |
234 Purchases of goods (including customs duties) | 13 414.00 | 10 861.00 | 13 414.00 | |
236 Inventory change (goods) | 106.00 | -124.00 | 106.00 | |
242 Other external expenses | 11 036.00 | 16 487.00 | 11 036.00 | |
243 (including business tax) | 1 187.00 | 1 187.00 | ||
244 Taxes, duties and similar payments | 1 266.00 | 816.00 | 1 266.00 | |
254 Depreciation and amortization | 2 730.00 | 4 147.00 | 2 730.00 | |
264 Total operating expenses | 28 552.00 | 32 188.00 | 28 552.00 | |
270 Operating profit | 3 370.00 | -6 186.00 | 3 370.00 | |
290 Exceptional income | 270.00 | 270.00 | ||
294 Financial expenses | 187.00 | 340.00 | 187.00 | |
300 Exceptional expenses | 780.00 | 91.00 | 780.00 | |
310 Profit or loss | 2 673.00 | -6 617.00 | 2 673.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 658.00 | 45 658.00 | ||
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