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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : SARL SOLEIL DE SIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-12-31 | Complete |
| 2020-08-25 | Public | 2019-12-31 | Complete |
| 2019-06-04 | Public | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-05-11 | Public | 2016-12-31 | Complete |
| Name | SARL SOLEIL DE SIE |
| Siren | 507941714 |
| Closing | 2016-12-31 |
| Registry code | 0901 |
| Registration number | B2017/000871 |
| Management number | 2008B00241 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09500 MANSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 109 622.00 | |||
BJ TOTAL (I) | 109 622.00 | |||
BX Customers and related accounts | 6 982.00 | |||
BZ Other receivables | 400.00 | |||
CF Cash and cash equivalents | 11 320.00 | |||
CH Prepaid expenses | 104.00 | |||
CJ TOTAL (II) | 18 807.00 | |||
CO Grand total (0 to V) | 128 429.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 369.00 | 13 525.00 | 12 369.00 | |
DL TOTAL (I) | 13 469.00 | 14 625.00 | 13 469.00 | |
DU Loans and Debts from Credit Institutions (3) | 105 044.00 | 115 533.00 | 105 044.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 654.00 | 8 129.00 | 9 654.00 | |
DX Trade payables and related accounts | 260.00 | 258.00 | 260.00 | |
EC TOTAL (IV) | 114 960.00 | 123 920.00 | 114 960.00 | |
EE Grand total (I to V) | 128 429.00 | 138 546.00 | 128 429.00 | |
EG Accrued income and payables due within one year | 21 970.00 | 20 036.00 | 21 970.00 | |
EI Including equity loans | 9 654.00 | 9 654.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 30 200.00 | |||
FR Total operating income (I) | 30 201.00 | |||
FW Other purchases and external expenses | 2 803.00 | |||
FX Taxes, duties, and similar payments | 286.00 | |||
GA Operating Expenses - Depreciation and Amortization | 9 370.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 12 462.00 | |||
GG - OPERATING RESULT (I - II) | 17 738.00 | |||
GR Interest and similar expenses | 5 368.00 | |||
GU Total financial expenses (VI) | 5 368.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 368.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 369.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 201.00 | 31 541.00 | 30 201.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 831.00 | 18 016.00 | 17 831.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 369.00 | 13 525.00 | 12 369.00 | |
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