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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : SOLOMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| Name | SOLOMAX |
| Siren | 538453499 |
| Closing | 2018-12-31 |
| Registry code | 5101 |
| Registration number | 884 |
| Management number | 2011B00291 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51130 VAL DES MARAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 65.00 | 1.00 | 64.00 | 65.00 |
028 Tangible Assets | 35 794.00 | 14 245.00 | 21 549.00 | 35 794.00 |
040 Financial Assets | 12 160.00 | 12 160.00 | 12 160.00 | |
044 Total Fixed Assets | 48 019.00 | 14 246.00 | 33 773.00 | 48 019.00 |
050 Raw materials, supplies, in progress | 635.00 | 635.00 | 635.00 | |
068 Receivables – Trade and related accounts | 115 264.00 | 2 084.00 | 113 180.00 | 115 264.00 |
072 Receivables – Other | 33 900.00 | 33 900.00 | 33 900.00 | |
092 Prepaid expenses | 378.00 | 378.00 | 378.00 | |
096 Total Current Assets + Prepaid Expenses | 150 177.00 | 2 084.00 | 148 093.00 | 150 177.00 |
110 Total Assets | 198 197.00 | 16 330.00 | 181 866.00 | 198 197.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 11 384.00 | |||
134 Retained Earnings | -53 687.00 | |||
136 Profit for the Year | 43 443.00 | |||
142 Total Equity - Total I | 12 139.00 | |||
156 Loans and similar debts | 274.00 | |||
166 Suppliers and related accounts | 107 161.00 | |||
172 Other debts | 62 292.00 | |||
176 Total debts | 169 727.00 | |||
180 Liabilities Total | 181 866.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 321.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 500.00 | |||
199 Of which current accounts of debit partners | 1 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 368 297.00 | 368 297.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 368 297.00 | 368 297.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 443.00 | 23 443.00 | ||
240 Inventory changes (raw materials and supplies) | 719.00 | 719.00 | ||
242 Other external expenses | 257 011.00 | 257 011.00 | ||
244 Taxes, duties and similar payments | 1 797.00 | 1 797.00 | ||
250 Staff compensation | 38 332.00 | 38 332.00 | ||
252 Social security contributions | 6 970.00 | 6 970.00 | ||
254 Depreciation and amortization | 3 840.00 | 3 840.00 | ||
264 Total operating expenses | 332 113.00 | 332 113.00 | ||
270 Operating profit | 36 184.00 | 36 184.00 | ||
290 Exceptional income | 20 568.00 | 20 568.00 | ||
294 Financial expenses | 1 333.00 | 1 333.00 | ||
300 Exceptional expenses | 11 977.00 | 11 977.00 | ||
310 Profit or loss | 43 443.00 | 43 443.00 | ||
316 Non-deductible compensation and personal benefits | 14 400.00 | 14 400.00 | ||
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