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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : SOLADER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-14 | Public | 2018-03-31 | Simplified |
| 2017-10-09 | Public | 2017-03-31 | Simplified |
| Name | SOLADER |
| Siren | 519107510 |
| Closing | 2018-03-31 |
| Registry code | 6502 |
| Registration number | 2634 |
| Management number | 2009B00536 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65220 TRIE SUR BAISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 514 828.00 | 157 829.00 | 356 999.00 | 514 828.00 |
044 Total Fixed Assets | 514 828.00 | 157 829.00 | 356 999.00 | 514 828.00 |
068 Receivables – Trade and related accounts | 28 970.00 | 28 970.00 | 28 970.00 | |
072 Receivables – Other | 2 522.00 | 2 522.00 | 2 522.00 | |
084 Cash | 4 126.00 | 4 126.00 | 4 126.00 | |
092 Prepaid expenses | 2 466.00 | 2 466.00 | 2 466.00 | |
096 Total Current Assets + Prepaid Expenses | 38 083.00 | 38 083.00 | 38 083.00 | |
110 Total Assets | 552 911.00 | 157 829.00 | 395 082.00 | 552 911.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 23 672.00 | |||
134 Retained Earnings | 1 032.00 | |||
136 Profit for the Year | 31 975.00 | |||
142 Total Equity - Total I | 59 980.00 | |||
156 Loans and similar debts | 289 589.00 | |||
166 Suppliers and related accounts | 10 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 171.00 | |||
172 Other debts | 34 906.00 | |||
176 Total debts | 335 102.00 | |||
180 Liabilities Total | 395 082.00 | |||
195 Of which payables due in more than one year | 237 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 71 622.00 | 75 181.00 | 71 622.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 71 622.00 | 75 182.00 | 71 622.00 | |
242 Other external expenses | 5 910.00 | 6 414.00 | 5 910.00 | |
243 (including business tax) | -285.00 | -285.00 | ||
244 Taxes, duties and similar payments | -285.00 | 1 234.00 | -285.00 | |
254 Depreciation and amortization | 26 064.00 | 26 064.00 | 26 064.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 31 691.00 | 33 713.00 | 31 691.00 | |
270 Operating profit | 39 931.00 | 41 469.00 | 39 931.00 | |
294 Financial expenses | 5 871.00 | 6 865.00 | 5 871.00 | |
300 Exceptional expenses | 40.00 | 40.00 | ||
306 Income tax's | 2 044.00 | 2 076.00 | 2 044.00 | |
310 Profit or loss | 31 975.00 | 32 528.00 | 31 975.00 | |
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