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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : SOLADIS AM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Public | 2017-09-30 | Simplified |
| Name | SOLADIS AM |
| Siren | 510171317 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/030070 |
| Management number | 2009B00236 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31530 MONTAIGUT-SUR-SAVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 615 952.00 | 615 952.00 | 615 952.00 | |
044 Total Fixed Assets | 615 952.00 | 615 952.00 | 615 952.00 | |
072 Receivables – Other | 22 628.00 | 22 628.00 | 22 628.00 | |
084 Cash | 4 471.00 | 4 471.00 | 4 471.00 | |
096 Total Current Assets + Prepaid Expenses | 27 099.00 | 27 099.00 | 27 099.00 | |
110 Total Assets | 643 051.00 | 643 051.00 | 643 051.00 | |
120 Share or Individual Capital | 180 000.00 | |||
126 Legal Reserve | 18 000.00 | |||
134 Retained Earnings | 75 102.00 | |||
136 Profit for the Year | 53 193.00 | |||
142 Total Equity - Total I | 326 296.00 | |||
156 Loans and similar debts | 195 527.00 | |||
166 Suppliers and related accounts | 5 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 886.00 | |||
172 Other debts | 115 712.00 | |||
176 Total debts | 316 755.00 | |||
180 Liabilities Total | 643 051.00 | |||
195 Of which payables due in more than one year | 156 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 120.00 | 106 120.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 106 121.00 | 106 121.00 | ||
242 Other external expenses | 4 709.00 | 4 709.00 | ||
243 (including business tax) | -841.00 | -841.00 | ||
244 Taxes, duties and similar payments | 308.00 | 308.00 | ||
250 Staff compensation | 50 809.00 | 50 809.00 | ||
252 Social security contributions | 18 625.00 | 18 625.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 74 461.00 | 74 461.00 | ||
270 Operating profit | 31 660.00 | 31 660.00 | ||
280 Financial income | 34 197.00 | 34 197.00 | ||
294 Financial expenses | 4 179.00 | 4 179.00 | ||
306 Income tax's | 8 485.00 | 8 485.00 | ||
310 Profit or loss | 53 193.00 | 53 193.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 615 952.00 | 615 952.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 87 484.00 | 87 484.00 | ||
378 Amount of deductible VAT on goods and services | 1 824.00 | 1 824.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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