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BALANCE SHEET (
2018-01-23)
THE LIST OF BALANCE SHEET : Solu'Azur
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-23 | Public | 2017-06-30 | Simplified |
| Name | Solu'Azur |
| Siren | 530308030 |
| Closing | 2017-06-30 |
| Registry code | 2602 |
| Registration number | B2018/000188 |
| Management number | 2011B00225 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 2.00 | 2.00 | 2.00 | |
068 Receivables – Trade and related accounts | 20 897.00 | 2 930.00 | 17 967.00 | 20 897.00 |
072 Receivables – Other | 1 177.00 | 1 177.00 | 1 177.00 | |
084 Cash | 94 711.00 | 94 711.00 | 94 711.00 | |
092 Prepaid expenses | 812.00 | 812.00 | 812.00 | |
096 Total Current Assets + Prepaid Expenses | 117 597.00 | 2 930.00 | 114 667.00 | 117 597.00 |
110 Total Assets | 117 599.00 | 2 930.00 | 114 669.00 | 117 599.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 26 046.00 | |||
136 Profit for the Year | 53 602.00 | |||
142 Total Equity - Total I | 85 147.00 | |||
166 Suppliers and related accounts | 5 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 788.00 | |||
172 Other debts | 23 816.00 | |||
176 Total debts | 29 522.00 | |||
180 Liabilities Total | 114 669.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 000.00 | |||
197 Of which receivables due in more than one year | 3 400.00 | |||
199 Of which current accounts of debit partners | 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 203 764.00 | 203 764.00 | ||
226 Operating subsidies received | 520.00 | 520.00 | ||
230 Other income | 822.00 | 822.00 | ||
232 Total operating income excluding VAT | 205 107.00 | 205 107.00 | ||
242 Other external expenses | 71 817.00 | 71 817.00 | ||
243 (including business tax) | 697.00 | 697.00 | ||
244 Taxes, duties and similar payments | 4 743.00 | 4 743.00 | ||
250 Staff compensation | 39 966.00 | 39 966.00 | ||
252 Social security contributions | 15 596.00 | 15 596.00 | ||
254 Depreciation and amortization | 852.00 | 852.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 132 978.00 | 132 978.00 | ||
270 Operating profit | 72 129.00 | 72 129.00 | ||
290 Exceptional income | 6 000.00 | 6 000.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
300 Exceptional expenses | 7 512.00 | 7 512.00 | ||
306 Income tax's | 16 982.00 | 16 982.00 | ||
310 Profit or loss | 53 602.00 | 53 602.00 | ||
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