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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : SOLADIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | SOLADIS |
| Siren | 804667327 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 11825 |
| Management number | 2014B01602 |
| Activity code | 4799A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35510 CESSON SEVIGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 790.00 | 2 883.00 | 2 907.00 | 5 790.00 |
044 Total Fixed Assets | 5 790.00 | 2 883.00 | 2 907.00 | 5 790.00 |
060 Merchandise inventory | 2 583.00 | 2 583.00 | 2 583.00 | |
084 Cash | 2 479.00 | 2 479.00 | 2 479.00 | |
096 Total Current Assets + Prepaid Expenses | 5 062.00 | 5 062.00 | 5 062.00 | |
110 Total Assets | 10 852.00 | 2 883.00 | 7 968.00 | 10 852.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 180.00 | |||
136 Profit for the Year | 2 177.00 | |||
142 Total Equity - Total I | 4 507.00 | |||
166 Suppliers and related accounts | 1 453.00 | |||
172 Other debts | 2 009.00 | |||
176 Total debts | 3 462.00 | |||
180 Liabilities Total | 7 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 90 684.00 | 83 663.00 | 90 684.00 | |
232 Total operating income excluding VAT | 90 684.00 | 83 663.00 | 90 684.00 | |
234 Purchases of goods (including customs duties) | 53 800.00 | 60 287.00 | 53 800.00 | |
236 Inventory change (goods) | -2 300.00 | -2 300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 969.00 | 919.00 | 1 969.00 | |
240 Inventory changes (raw materials and supplies) | -283.00 | |||
242 Other external expenses | 20 494.00 | 14 799.00 | 20 494.00 | |
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 175.00 | 752.00 | 175.00 | |
250 Staff compensation | 8 170.00 | 1 300.00 | 8 170.00 | |
252 Social security contributions | 2 233.00 | 568.00 | 2 233.00 | |
254 Depreciation and amortization | 1 448.00 | 1 436.00 | 1 448.00 | |
262 Other expenses | 3 600.00 | 3 200.00 | 3 600.00 | |
264 Total operating expenses | 89 588.00 | 82 977.00 | 89 588.00 | |
270 Operating profit | 1 096.00 | 686.00 | 1 096.00 | |
290 Exceptional income | 681.00 | 681.00 | ||
300 Exceptional expenses | 195.00 | 195.00 | ||
306 Income tax's | 164.00 | 91.00 | 164.00 | |
310 Profit or loss | 1 418.00 | 595.00 | 1 418.00 | |
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