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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : SOL.BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-14 | Public | 2016-12-31 | Simplified |
| Name | SOL.BAT |
| Siren | 819943374 |
| Closing | 2016-12-31 |
| Registry code | 4001 |
| Registration number | 3128 |
| Management number | 2016B00262 |
| Activity code | 4613Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40230 ST VINCENT DE TYROSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 545.00 | 1 959.00 | 15 586.00 | 17 545.00 |
044 Total Fixed Assets | 17 545.00 | 1 959.00 | 15 586.00 | 17 545.00 |
068 Receivables – Trade and related accounts | 8 417.00 | 8 417.00 | 8 417.00 | |
072 Receivables – Other | 489.00 | 489.00 | 489.00 | |
084 Cash | 658.00 | 658.00 | 658.00 | |
096 Total Current Assets + Prepaid Expenses | 9 564.00 | 9 564.00 | 9 564.00 | |
110 Total Assets | 27 109.00 | 1 959.00 | 25 150.00 | 27 109.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 704.00 | |||
142 Total Equity - Total I | 3 204.00 | |||
156 Loans and similar debts | 7 538.00 | |||
166 Suppliers and related accounts | 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117.00 | |||
172 Other debts | 13 689.00 | |||
176 Total debts | 21 946.00 | |||
180 Liabilities Total | 25 150.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 500.00 | 59 500.00 | ||
230 Other income | 429.00 | 429.00 | ||
232 Total operating income excluding VAT | 59 930.00 | 59 930.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 755.00 | 755.00 | ||
242 Other external expenses | 46 371.00 | 46 371.00 | ||
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
250 Staff compensation | 6 055.00 | 6 055.00 | ||
252 Social security contributions | 1 547.00 | 1 547.00 | ||
254 Depreciation and amortization | 1 959.00 | 1 959.00 | ||
264 Total operating expenses | 56 754.00 | 56 754.00 | ||
270 Operating profit | 3 176.00 | 3 176.00 | ||
294 Financial expenses | 53.00 | 53.00 | ||
306 Income tax's | 419.00 | 419.00 | ||
310 Profit or loss | 2 704.00 | 2 704.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 545.00 | 17 545.00 | ||
492 Total Fixed Assets (Increases) | 17 545.00 | 17 545.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 497.00 | 10 497.00 | ||
378 Amount of deductible VAT on goods and services | 1 900.00 | 1 900.00 | ||
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