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BALANCE SHEET (
2022-09-23)
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 | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/011991 |
| 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 | 2022-09-23 |
| 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 |
028 Tangible Assets | 583.00 | 150.00 | 433.00 | 583.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 1 983.00 | 150.00 | 1 833.00 | 1 983.00 |
068 Receivables – Trade and related accounts | 31 113.00 | 31 113.00 | 31 113.00 | |
072 Receivables – Other | 6 564.00 | 6 564.00 | 6 564.00 | |
084 Cash | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 37 691.00 | 37 691.00 | 37 691.00 | |
110 Total Assets | 39 674.00 | 150.00 | 39 524.00 | 39 674.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 38 581.00 | |||
136 Profit for the Year | -44 926.00 | |||
142 Total Equity - Total I | -845.00 | |||
156 Loans and similar debts | 24 613.00 | |||
166 Suppliers and related accounts | 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -771.00 | |||
172 Other debts | 15 555.00 | |||
176 Total debts | 40 369.00 | |||
180 Liabilities Total | 39 524.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 826.00 | 170 826.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 170 828.00 | 170 828.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 249.00 | 6 249.00 | ||
242 Other external expenses | 48 769.00 | 48 769.00 | ||
243 (including business tax) | 939.00 | 939.00 | ||
244 Taxes, duties and similar payments | 939.00 | 939.00 | ||
250 Staff compensation | 123 981.00 | 123 981.00 | ||
252 Social security contributions | 35 137.00 | 35 137.00 | ||
254 Depreciation and amortization | 150.00 | 150.00 | ||
262 Other expenses | 132.00 | 132.00 | ||
264 Total operating expenses | 215 357.00 | 215 357.00 | ||
270 Operating profit | -44 529.00 | -44 529.00 | ||
280 Financial income | 55.00 | 55.00 | ||
294 Financial expenses | 451.00 | 451.00 | ||
310 Profit or loss | -44 926.00 | -44 926.00 | ||
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