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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : SOLIBEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-30 | Public | 2017-08-31 | Simplified |
| Name | SOLIBEL |
| Siren | 344318811 |
| Closing | 2017-08-31 |
| Registry code | 1305 |
| Registration number | 3642 |
| Management number | 1988B00049 |
| Activity code | 4120A |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13160 Châteaurenard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 130 667.00 | 110 265.00 | 20 402.00 | 130 667.00 |
044 Total Fixed Assets | 130 667.00 | 110 265.00 | 20 402.00 | 130 667.00 |
068 Receivables – Trade and related accounts | 16 395.00 | 16 395.00 | 16 395.00 | |
072 Receivables – Other | 4 938.00 | 4 938.00 | 4 938.00 | |
084 Cash | 19 277.00 | 19 277.00 | 19 277.00 | |
092 Prepaid expenses | 3 615.00 | 3 615.00 | 3 615.00 | |
096 Total Current Assets + Prepaid Expenses | 44 225.00 | 44 225.00 | 44 225.00 | |
110 Total Assets | 174 892.00 | 110 265.00 | 64 627.00 | 174 892.00 |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 2 287.00 | |||
134 Retained Earnings | -4 614.00 | |||
136 Profit for the Year | -5 955.00 | |||
142 Total Equity - Total I | 14 585.00 | |||
154 Provisions for risks and charges - Total II | 40 000.00 | |||
166 Suppliers and related accounts | 2 601.00 | |||
172 Other debts | 7 441.00 | |||
176 Total debts | 10 042.00 | |||
180 Liabilities Total | 64 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 096.00 | 2 096.00 | ||
218 Production of services sold - France | 126 095.00 | 126 095.00 | ||
222 Inventory production | -60 423.00 | -60 423.00 | ||
230 Other income | 3 118.00 | 3 118.00 | ||
232 Total operating income excluding VAT | 70 886.00 | 70 886.00 | ||
234 Purchases of goods (including customs duties) | 1 171.00 | 1 171.00 | ||
242 Other external expenses | 46 637.00 | 46 637.00 | ||
243 (including business tax) | 628.00 | 628.00 | ||
244 Taxes, duties and similar payments | 2 141.00 | 2 141.00 | ||
252 Social security contributions | 5 863.00 | 5 863.00 | ||
254 Depreciation and amortization | 6 362.00 | 6 362.00 | ||
264 Total operating expenses | 62 174.00 | 62 174.00 | ||
270 Operating profit | 8 712.00 | 8 712.00 | ||
290 Exceptional income | 15 746.00 | 15 746.00 | ||
300 Exceptional expenses | 30 413.00 | 30 413.00 | ||
310 Profit or loss | -5 955.00 | -5 955.00 | ||
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