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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : INSOLIT'PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-07 | Public | 2016-08-31 | Simplified |
| Name | INSOLIT'PRO |
| Siren | 753221068 |
| Closing | 2016-08-31 |
| Registry code | 6752 |
| Registration number | 14813 |
| Management number | 2012B01806 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 164.00 | 340.00 | 3 824.00 | 4 164.00 |
040 Financial Assets | 3 274.00 | 3 274.00 | 3 274.00 | |
044 Total Fixed Assets | 7 438.00 | 340.00 | 7 098.00 | 7 438.00 |
068 Receivables – Trade and related accounts | 353.00 | 353.00 | 353.00 | |
072 Receivables – Other | 4 382.00 | 4 382.00 | 4 382.00 | |
084 Cash | 91 250.00 | 91 250.00 | 91 250.00 | |
092 Prepaid expenses | 889.00 | 889.00 | 889.00 | |
096 Total Current Assets + Prepaid Expenses | 96 873.00 | 96 873.00 | 96 873.00 | |
110 Total Assets | 104 311.00 | 340.00 | 103 971.00 | 104 311.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
134 Retained Earnings | 1 746.00 | |||
136 Profit for the Year | 47 875.00 | |||
142 Total Equity - Total I | 53 471.00 | |||
166 Suppliers and related accounts | 813.00 | |||
172 Other debts | 49 687.00 | |||
176 Total debts | 50 500.00 | |||
180 Liabilities Total | 103 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 246 203.00 | 108 110.00 | 246 203.00 | |
215 Production of goods sold - Export | 246 203.00 | 246 203.00 | ||
217 Production of services sold - Export | 3 649.00 | 3 649.00 | ||
218 Production of services sold - France | 3 649.00 | 2 819.00 | 3 649.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 249 855.00 | 110 929.00 | 249 855.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 447.00 | 12 590.00 | 17 447.00 | |
242 Other external expenses | 130 171.00 | 63 928.00 | 130 171.00 | |
244 Taxes, duties and similar payments | 600.00 | 113.00 | 600.00 | |
250 Staff compensation | 30 729.00 | 24 000.00 | 30 729.00 | |
252 Social security contributions | 19 943.00 | 14 572.00 | 19 943.00 | |
254 Depreciation and amortization | 340.00 | 340.00 | ||
264 Total operating expenses | 199 231.00 | 115 202.00 | 199 231.00 | |
270 Operating profit | 50 624.00 | -4 273.00 | 50 624.00 | |
290 Exceptional income | 2 723.00 | 183.00 | 2 723.00 | |
300 Exceptional expenses | 176.00 | 85.00 | 176.00 | |
306 Income tax's | 5 296.00 | 5 296.00 | ||
310 Profit or loss | 47 875.00 | -4 174.00 | 47 875.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 164.00 | 4 164.00 | ||
482 INCREASES Financial Assets | 1 914.00 | 1 914.00 | ||
490 Total Fixed Assets (Gross Value) | 1 360.00 | 1 360.00 | ||
492 Total Fixed Assets (Increases) | 6 078.00 | 6 078.00 | ||
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