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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : SOL Y FLOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2017-05-02 | Public | 2014-12-31 | Simplified |
| Name | SOL Y FLOR |
| Siren | 794851071 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 17933 |
| Management number | 2019B03161 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 300.00 | 300.00 | 300.00 | |
014 Intangible Assets - Other | 6 650.00 | 1 663.00 | 4 988.00 | 6 650.00 |
028 Tangible Assets | 46 982.00 | 7 615.00 | 39 366.00 | 46 982.00 |
040 Financial Assets | 2 792.00 | 2 792.00 | 2 792.00 | |
044 Total Fixed Assets | 56 723.00 | 9 278.00 | 47 445.00 | 56 723.00 |
060 Merchandise inventory | 9 980.00 | 9 980.00 | 9 980.00 | |
084 Cash | 2 881.00 | 2 881.00 | 2 881.00 | |
096 Total Current Assets + Prepaid Expenses | 12 861.00 | 12 861.00 | 12 861.00 | |
110 Total Assets | 69 584.00 | 9 278.00 | 60 306.00 | 69 584.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 841.00 | |||
136 Profit for the Year | -13 333.00 | |||
142 Total Equity - Total I | -14 174.00 | |||
156 Loans and similar debts | 46 607.00 | |||
166 Suppliers and related accounts | 4 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 080.00 | |||
172 Other debts | 23 575.00 | |||
176 Total debts | 74 481.00 | |||
180 Liabilities Total | 60 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 523.00 | 30 523.00 | ||
232 Total operating income excluding VAT | 30 523.00 | 30 523.00 | ||
234 Purchases of goods (including customs duties) | 17 012.00 | 17 012.00 | ||
236 Inventory change (goods) | -6 130.00 | -6 130.00 | ||
242 Other external expenses | 17 886.00 | 17 886.00 | ||
244 Taxes, duties and similar payments | 856.00 | 856.00 | ||
250 Staff compensation | 9 028.00 | 9 028.00 | ||
252 Social security contributions | 4 974.00 | 4 974.00 | ||
254 Depreciation and amortization | 5 823.00 | 5 823.00 | ||
262 Other expenses | 1 592.00 | 1 592.00 | ||
264 Total operating expenses | 51 043.00 | 51 043.00 | ||
270 Operating profit | -20 520.00 | -20 520.00 | ||
290 Exceptional income | 13 666.00 | 13 666.00 | ||
294 Financial expenses | 889.00 | 889.00 | ||
300 Exceptional expenses | 5 590.00 | 5 590.00 | ||
310 Profit or loss | -13 333.00 | -13 333.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 723.00 | 56 723.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 802.00 | 4 802.00 | ||
378 Amount of deductible VAT on goods and services | 10 432.00 | 10 432.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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