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BALANCE SHEET (
2020-01-03)
THE LIST OF BALANCE SHEET : SOL BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-03 | Public | 2018-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | SOL BATIMENT |
| Siren | 800963753 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 257 |
| Management number | 2014B01195 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 711.00 | 21 184.00 | 4 527.00 | 25 711.00 |
044 Total Fixed Assets | 25 711.00 | 21 184.00 | 4 527.00 | 25 711.00 |
068 Receivables – Trade and related accounts | 74 086.00 | 74 086.00 | 74 086.00 | |
072 Receivables – Other | 8 167.00 | 8 167.00 | 8 167.00 | |
084 Cash | 28 080.00 | 28 080.00 | 28 080.00 | |
096 Total Current Assets + Prepaid Expenses | 110 333.00 | 110 333.00 | 110 333.00 | |
110 Total Assets | 136 044.00 | 21 184.00 | 114 859.00 | 136 044.00 |
120 Share or Individual Capital | 13 000.00 | |||
134 Retained Earnings | 46 619.00 | |||
136 Profit for the Year | 27 896.00 | |||
142 Total Equity - Total I | 87 515.00 | |||
166 Suppliers and related accounts | 18 402.00 | |||
172 Other debts | 8 942.00 | |||
176 Total debts | 27 344.00 | |||
180 Liabilities Total | 114 859.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 416.00 | |||
199 Of which current accounts of debit partners | 1 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 385 409.00 | 385 409.00 | ||
232 Total operating income excluding VAT | 385 409.00 | 385 409.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 198.00 | 2 198.00 | ||
242 Other external expenses | 262 594.00 | 262 594.00 | ||
243 (including business tax) | 1 030.00 | 1 030.00 | ||
244 Taxes, duties and similar payments | 1 339.00 | 1 339.00 | ||
250 Staff compensation | 72 171.00 | 72 171.00 | ||
252 Social security contributions | 10 907.00 | 10 907.00 | ||
254 Depreciation and amortization | 1 325.00 | 1 325.00 | ||
264 Total operating expenses | 350 534.00 | 350 534.00 | ||
270 Operating profit | 34 875.00 | 34 875.00 | ||
294 Financial expenses | 2 053.00 | 2 053.00 | ||
306 Income tax's | 4 927.00 | 4 927.00 | ||
310 Profit or loss | 27 896.00 | 27 896.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 083.00 | 6 083.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 416.00 | 416.00 | ||
490 Total Fixed Assets (Gross Value) | 25 295.00 | 25 295.00 | ||
492 Total Fixed Assets (Increases) | 416.00 | 416.00 | ||
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