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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : SOLEDAD SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | SOLEDAD SARL |
| Siren | 750072084 |
| Closing | 2017-12-31 |
| Registry code | 0303 |
| Registration number | 1137 |
| Management number | 2012B00026 |
| Activity code | 7740Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03350 CERILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 237.00 | 1 620.00 | 2 617.00 | 4 237.00 |
040 Financial Assets | 720.00 | 720.00 | 720.00 | |
044 Total Fixed Assets | 4 957.00 | 1 620.00 | 3 337.00 | 4 957.00 |
068 Receivables – Trade and related accounts | 77 808.00 | 77 808.00 | 77 808.00 | |
072 Receivables – Other | 1 380.00 | 1 380.00 | 1 380.00 | |
084 Cash | 3 127.00 | 3 127.00 | 3 127.00 | |
088 Cash | 1 529.00 | 1 529.00 | 1 529.00 | |
092 Prepaid expenses | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 83 962.00 | 83 962.00 | 83 962.00 | |
110 Total Assets | 88 919.00 | 1 620.00 | 87 298.00 | 88 919.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 35 921.00 | |||
136 Profit for the Year | 21 276.00 | |||
142 Total Equity - Total I | 58 296.00 | |||
156 Loans and similar debts | 2 243.00 | |||
166 Suppliers and related accounts | 545.00 | |||
172 Other debts | 26 214.00 | |||
176 Total debts | 29 002.00 | |||
180 Liabilities Total | 87 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 131 701.00 | 131 701.00 | ||
218 Production of services sold - France | 131 701.00 | 129 946.00 | 131 701.00 | |
226 Operating subsidies received | 1 140.00 | 1 140.00 | ||
230 Other income | 22.00 | |||
232 Total operating income excluding VAT | 132 841.00 | 129 968.00 | 132 841.00 | |
242 Other external expenses | 35 585.00 | 36 853.00 | 35 585.00 | |
244 Taxes, duties and similar payments | 353.00 | 594.00 | 353.00 | |
250 Staff compensation | 52 113.00 | 47 063.00 | 52 113.00 | |
252 Social security contributions | 16 573.00 | 19 618.00 | 16 573.00 | |
254 Depreciation and amortization | 984.00 | 375.00 | 984.00 | |
262 Other expenses | 2 003.00 | 857.00 | 2 003.00 | |
264 Total operating expenses | 107 612.00 | 105 360.00 | 107 612.00 | |
270 Operating profit | 25 229.00 | 24 607.00 | 25 229.00 | |
294 Financial expenses | 26.00 | 7.00 | 26.00 | |
300 Exceptional expenses | 147.00 | 384.00 | 147.00 | |
306 Income tax's | 3 781.00 | 3 177.00 | 3 781.00 | |
310 Profit or loss | 21 276.00 | 21 039.00 | 21 276.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 957.00 | 4 957.00 | ||
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