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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : SOLU STORES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | SOLU STORES |
| Siren | 811904549 |
| Closing | 2017-12-31 |
| Registry code | 8102 |
| Registration number | 1645 |
| Management number | 2015B00220 |
| Activity code | 2512Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81390 Saint-Gauzens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 000.00 | 8 287.00 | 11 712.00 | 20 000.00 |
028 Tangible Assets | 1 842.00 | 1 070.00 | 771.00 | 1 842.00 |
044 Total Fixed Assets | 21 842.00 | 9 358.00 | 12 483.00 | 21 842.00 |
050 Raw materials, supplies, in progress | 4 839.00 | 4 839.00 | 4 839.00 | |
068 Receivables – Trade and related accounts | 8 825.00 | 8 825.00 | 8 825.00 | |
072 Receivables – Other | 2 032.00 | 2 032.00 | 2 032.00 | |
084 Cash | 49 877.00 | 49 877.00 | 49 877.00 | |
092 Prepaid expenses | 2 445.00 | 2 445.00 | 2 445.00 | |
096 Total Current Assets + Prepaid Expenses | 68 020.00 | 68 020.00 | 68 020.00 | |
110 Total Assets | 89 862.00 | 9 358.00 | 80 503.00 | 89 862.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 2 144.00 | |||
136 Profit for the Year | 4 530.00 | |||
142 Total Equity - Total I | 11 675.00 | |||
156 Loans and similar debts | 16 375.00 | |||
166 Suppliers and related accounts | 10 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 148.00 | |||
172 Other debts | 42 387.00 | |||
176 Total debts | 68 827.00 | |||
180 Liabilities Total | 80 503.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 262.00 | |||
195 Of which payables due in more than one year | 10 318.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 537.00 | 537.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 724.00 | 724.00 | ||
490 Total Fixed Assets (Gross Value) | 20 580.00 | 20 580.00 | ||
492 Total Fixed Assets (Increases) | 1 262.00 | 1 262.00 | ||
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