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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : Sol Mur revêtement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Public | 2018-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| Name | Sol Mur revêtement |
| Siren | 822924130 |
| Closing | 2018-12-31 |
| Registry code | 7901 |
| Registration number | 411 |
| Management number | 2016B00505 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79120 MESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 140.00 | 12 030.00 | 3 110.00 | 15 140.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 15 890.00 | 12 030.00 | 3 860.00 | 15 890.00 |
068 Receivables – Trade and related accounts | 5 666.00 | 5 666.00 | 5 666.00 | |
072 Receivables – Other | 22 340.00 | 22 340.00 | 22 340.00 | |
084 Cash | 11 012.00 | 11 012.00 | 11 012.00 | |
096 Total Current Assets + Prepaid Expenses | 39 018.00 | 39 018.00 | 39 018.00 | |
110 Total Assets | 54 908.00 | 12 030.00 | 42 878.00 | 54 908.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 491.00 | |||
134 Retained Earnings | 9 488.00 | |||
136 Profit for the Year | 1 719.00 | |||
142 Total Equity - Total I | 19 698.00 | |||
164 Advances and down payments received on current orders | 5 000.00 | |||
166 Suppliers and related accounts | 13 505.00 | |||
172 Other debts | 4 675.00 | |||
176 Total debts | 23 181.00 | |||
180 Liabilities Total | 42 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 071.00 | 58 071.00 | ||
232 Total operating income excluding VAT | 58 071.00 | 58 071.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 835.00 | 19 835.00 | ||
242 Other external expenses | 28 170.00 | 28 170.00 | ||
243 (including business tax) | 323.00 | 323.00 | ||
244 Taxes, duties and similar payments | 323.00 | 323.00 | ||
250 Staff compensation | 1 477.00 | 1 477.00 | ||
252 Social security contributions | 421.00 | 421.00 | ||
254 Depreciation and amortization | 5 541.00 | 5 541.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 55 768.00 | 55 768.00 | ||
270 Operating profit | 2 303.00 | 2 303.00 | ||
294 Financial expenses | 81.00 | 81.00 | ||
300 Exceptional expenses | 200.00 | 200.00 | ||
306 Income tax's | 303.00 | 303.00 | ||
310 Profit or loss | 1 719.00 | 1 719.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 890.00 | 15 890.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7 909.00 | 7 909.00 | ||
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