Grow your business safely with SOLU GROS
All the information you need about SOLU GROS to develop and secure your business in France
S
HOME >
CORPORATES
>
SOLU GROS >
BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : SOLU GROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | SOLU GROS |
| Siren | 821147840 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 39052 |
| Management number | 2016B05584 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 660.00 | 1 700.00 | 11 960.00 | 13 660.00 |
040 Financial Assets | 8 500.00 | 8 500.00 | 8 500.00 | |
044 Total Fixed Assets | 22 160.00 | 1 700.00 | 20 460.00 | 22 160.00 |
072 Receivables – Other | 763.00 | 763.00 | 763.00 | |
084 Cash | 29 050.00 | 29 050.00 | 29 050.00 | |
096 Total Current Assets + Prepaid Expenses | 29 813.00 | 29 813.00 | 29 813.00 | |
110 Total Assets | 51 973.00 | 50 273.00 | 51 973.00 | |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | 51 000.00 | |||
154 Provisions for risks and charges - Total II | 151 000.00 | |||
180 Liabilities Total | 151 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 551 000.00 | 551 000.00 | ||
232 Total operating income excluding VAT | 551 000.00 | 551 000.00 | ||
234 Purchases of goods (including customs duties) | 397 500.00 | 397 500.00 | ||
242 Other external expenses | 64 200.00 | 64 200.00 | ||
244 Taxes, duties and similar payments | 1 000.00 | 1 000.00 | ||
250 Staff compensation | 37 000.00 | 37 000.00 | ||
254 Depreciation and amortization | 934.00 | 934.00 | ||
264 Total operating expenses | 500 634.00 | 500 634.00 | ||
270 Operating profit | 50 366.00 | 50 366.00 | ||
310 Profit or loss | 50 366.00 | 50 366.00 | ||
378 Amount of deductible VAT on goods and services | 41 505.00 | 41 505.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 13 660.00 | 13 660.00 | ||
482 INCREASES Financial Assets | 8 500.00 | 8 500.00 | ||
492 Total Fixed Assets (Increases) | 22 160.00 | 22 160.00 | ||
all companies in France
Complete and comprehensive database.
