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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : SARL DU SOLEIL DE COME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-10-31 | Simplified |
| 2022-04-14 | Public | 2021-10-31 | Simplified |
| 2021-05-03 | Public | 2020-10-31 | Simplified |
| 2020-05-11 | Public | 2019-10-31 | Simplified |
| 2019-03-11 | Public | 2018-10-31 | Simplified |
| 2018-04-24 | Public | 2017-10-31 | Simplified |
| 2017-04-24 | Public | 2016-10-31 | Simplified |
| Name | SARL DU SOLEIL DE COME |
| Siren | 513234625 |
| Closing | 2016-10-31 |
| Registry code | 8901 |
| Registration number | 692 |
| Management number | 2009B00164 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89450 DOMECY-SUR-CURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 387 553.00 | 119 025.00 | 268 528.00 | 387 553.00 |
044 Total Fixed Assets | 387 553.00 | 119 025.00 | 268 528.00 | 387 553.00 |
068 Receivables – Trade and related accounts | 27 524.00 | 27 524.00 | 27 524.00 | |
072 Receivables – Other | 6 157.00 | 6 157.00 | 6 157.00 | |
084 Cash | 11 880.00 | 11 880.00 | 11 880.00 | |
092 Prepaid expenses | 430.00 | 430.00 | 430.00 | |
096 Total Current Assets + Prepaid Expenses | 45 991.00 | 45 991.00 | 45 991.00 | |
110 Total Assets | 433 543.00 | 119 025.00 | 314 518.00 | 433 543.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 45 061.00 | |||
140 Regulated Provisions | 14 392.00 | |||
142 Total Equity - Total I | 64 953.00 | |||
156 Loans and similar debts | 246 162.00 | |||
166 Suppliers and related accounts | 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 235.00 | |||
172 Other debts | 3 249.00 | |||
176 Total debts | 249 565.00 | |||
180 Liabilities Total | 314 518.00 | |||
195 Of which payables due in more than one year | 211 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 82 128.00 | 82 128.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 82 128.00 | 82 128.00 | ||
242 Other external expenses | 7 347.00 | 7 347.00 | ||
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 183.00 | 183.00 | ||
24B (including equipment leasing) | -6.00 | -6.00 | ||
254 Depreciation and amortization | 21 578.00 | 21 578.00 | ||
264 Total operating expenses | 29 107.00 | 29 107.00 | ||
270 Operating profit | 53 021.00 | 53 021.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 6 084.00 | 6 084.00 | ||
306 Income tax's | 2 876.00 | 2 876.00 | ||
310 Profit or loss | 45 061.00 | 45 061.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 387 553.00 | 387 553.00 | ||
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