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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : SOLUTIA BEZIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | SOLUTIA BEZIERS |
| Siren | 519513162 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 6086 |
| Management number | 2010B00039 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34290 Abeilhan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 417.00 | 417.00 | 417.00 | |
040 Financial Assets | 149.00 | 149.00 | 149.00 | |
044 Total Fixed Assets | 566.00 | 417.00 | 149.00 | 566.00 |
064 Advances and down payments on orders | 225.00 | 225.00 | 225.00 | |
068 Receivables – Trade and related accounts | 27 831.00 | 27 831.00 | 27 831.00 | |
072 Receivables – Other | 8 121.00 | 8 121.00 | 8 121.00 | |
084 Cash | 8 576.00 | 8 576.00 | 8 576.00 | |
096 Total Current Assets + Prepaid Expenses | 44 753.00 | 44 753.00 | 44 753.00 | |
110 Total Assets | 45 319.00 | 417.00 | 44 902.00 | 45 319.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -19 070.00 | |||
136 Profit for the Year | -334.00 | |||
142 Total Equity - Total I | -17 404.00 | |||
166 Suppliers and related accounts | 15 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 161.00 | |||
172 Other debts | 47 171.00 | |||
176 Total debts | 62 306.00 | |||
180 Liabilities Total | 44 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 727.00 | 164 727.00 | ||
230 Other income | 843.00 | 843.00 | ||
232 Total operating income excluding VAT | 165 570.00 | 165 570.00 | ||
242 Other external expenses | 47 139.00 | 47 139.00 | ||
244 Taxes, duties and similar payments | 1 520.00 | 1 520.00 | ||
250 Staff compensation | 109 574.00 | 109 574.00 | ||
252 Social security contributions | 13 836.00 | 13 836.00 | ||
262 Other expenses | 1 818.00 | 1 818.00 | ||
264 Total operating expenses | 173 887.00 | 173 887.00 | ||
270 Operating profit | -8 318.00 | -8 318.00 | ||
290 Exceptional income | 8 402.00 | 8 402.00 | ||
294 Financial expenses | 203.00 | 203.00 | ||
300 Exceptional expenses | 283.00 | 283.00 | ||
306 Income tax's | -68.00 | -68.00 | ||
310 Profit or loss | -334.00 | -334.00 | ||
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