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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : SOLANDIS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-25 | Public | 2017-06-30 | Simplified |
| 2017-06-28 | Public | 2015-06-30 | Simplified |
| Name | SOLANDIS SARL |
| Siren | 344949540 |
| Closing | 2017-06-30 |
| Registry code | 3405 |
| Registration number | 1823 |
| Management number | 1988B00548 |
| Activity code | 2229B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 ST GELY DU FESC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 506.00 | 506.00 | 506.00 | |
028 Tangible Assets | 111 909.00 | 49 260.00 | 62 649.00 | 111 909.00 |
044 Total Fixed Assets | 112 415.00 | 49 766.00 | 62 649.00 | 112 415.00 |
050 Raw materials, supplies, in progress | 15 053.00 | 15 053.00 | 15 053.00 | |
068 Receivables – Trade and related accounts | 50 802.00 | 50 802.00 | 50 802.00 | |
072 Receivables – Other | 1 235.00 | 1 235.00 | 1 235.00 | |
084 Cash | 470.00 | 470.00 | 470.00 | |
096 Total Current Assets + Prepaid Expenses | 67 561.00 | 67 561.00 | 67 561.00 | |
110 Total Assets | 179 976.00 | 49 766.00 | 130 210.00 | 179 976.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 48 010.00 | |||
136 Profit for the Year | 30 630.00 | |||
142 Total Equity - Total I | 87 024.00 | |||
166 Suppliers and related accounts | 21 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 381.00 | |||
172 Other debts | 21 314.00 | |||
176 Total debts | 43 186.00 | |||
180 Liabilities Total | 130 210.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 143 928.00 | 143 928.00 | ||
218 Production of services sold - France | 3 706.00 | 3 706.00 | ||
230 Other income | 2 200.00 | 2 200.00 | ||
232 Total operating income excluding VAT | 149 834.00 | 149 834.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 897.00 | 47 897.00 | ||
240 Inventory changes (raw materials and supplies) | -2 639.00 | -2 639.00 | ||
242 Other external expenses | 32 572.00 | 32 572.00 | ||
243 (including business tax) | 1 095.00 | 1 095.00 | ||
244 Taxes, duties and similar payments | 2 292.00 | 2 292.00 | ||
250 Staff compensation | 26 365.00 | 26 365.00 | ||
252 Social security contributions | 4 662.00 | 4 662.00 | ||
254 Depreciation and amortization | 7 132.00 | 7 132.00 | ||
262 Other expenses | 922.00 | 922.00 | ||
264 Total operating expenses | 119 204.00 | 119 204.00 | ||
270 Operating profit | 30 630.00 | 30 630.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 516.00 | 516.00 | ||
310 Profit or loss | 30 630.00 | 30 630.00 | ||
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