Grow your business safely with SOL TECH CARRELAGE
All the information you need about SOL TECH CARRELAGE to develop and secure your business in France
S
HOME >
CORPORATES
>
SOL TECH CARRELAGE >
BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : SOL TECH CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2019-12-31 | Simplified |
| 2020-02-03 | Public | 2018-12-31 | Simplified |
| Name | SOL TECH CARRELAGE |
| Siren | 833177371 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 19645 |
| Management number | 2018B05605 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 17 130.00 | 17 130.00 | 17 130.00 | |
072 Receivables – Other | 7 617.00 | 7 617.00 | 7 617.00 | |
084 Cash | 3 492.00 | 3 492.00 | 3 492.00 | |
096 Total Current Assets + Prepaid Expenses | 28 239.00 | 28 239.00 | 28 239.00 | |
110 Total Assets | 29 239.00 | 1 000.00 | 28 239.00 | 29 239.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 10 337.00 | |||
136 Profit for the Year | 11 264.00 | |||
142 Total Equity - Total I | 23 801.00 | |||
166 Suppliers and related accounts | 72.00 | |||
172 Other debts | 4 366.00 | |||
176 Total debts | 4 438.00 | |||
180 Liabilities Total | 28 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 378.00 | 106 378.00 | ||
232 Total operating income excluding VAT | 106 378.00 | 106 378.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 527.00 | 527.00 | ||
242 Other external expenses | 71 651.00 | 71 651.00 | ||
243 (including business tax) | 382.00 | 382.00 | ||
244 Taxes, duties and similar payments | 382.00 | 382.00 | ||
250 Staff compensation | 14 216.00 | 14 216.00 | ||
252 Social security contributions | 5 742.00 | 5 742.00 | ||
254 Depreciation and amortization | 375.00 | 375.00 | ||
264 Total operating expenses | 92 893.00 | 92 893.00 | ||
270 Operating profit | 13 485.00 | 13 485.00 | ||
300 Exceptional expenses | 198.00 | 198.00 | ||
306 Income tax's | 2 023.00 | 2 023.00 | ||
310 Profit or loss | 11 264.00 | 11 264.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 516.00 | 3 516.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
