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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : SOLARTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | SOLARTECH |
| Siren | 817629801 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 1239 |
| Management number | 2016B00012 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67520 Marlenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 964.00 | 2 428.00 | 4 536.00 | 6 964.00 |
044 Total Fixed Assets | 6 964.00 | 2 428.00 | 4 536.00 | 6 964.00 |
068 Receivables – Trade and related accounts | 17 906.00 | 17 906.00 | 17 906.00 | |
072 Receivables – Other | 652.00 | 652.00 | 652.00 | |
084 Cash | 25 044.00 | 25 044.00 | 25 044.00 | |
092 Prepaid expenses | 406.00 | 406.00 | 406.00 | |
096 Total Current Assets + Prepaid Expenses | 44 008.00 | 44 008.00 | 44 008.00 | |
110 Total Assets | 50 972.00 | 2 428.00 | 48 543.00 | 50 972.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 21 130.00 | |||
142 Total Equity - Total I | 21 630.00 | |||
156 Loans and similar debts | 105.00 | |||
166 Suppliers and related accounts | 4 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 603.00 | |||
172 Other debts | 22 320.00 | |||
176 Total debts | 26 913.00 | |||
180 Liabilities Total | 48 543.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 269.00 | 115 269.00 | ||
230 Other income | 1 851.00 | 1 851.00 | ||
232 Total operating income excluding VAT | 117 120.00 | 117 120.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 335.00 | 23 335.00 | ||
242 Other external expenses | 52 039.00 | 52 039.00 | ||
243 (including business tax) | 744.00 | 744.00 | ||
244 Taxes, duties and similar payments | 768.00 | 768.00 | ||
250 Staff compensation | 9 447.00 | 9 447.00 | ||
252 Social security contributions | 4 658.00 | 4 658.00 | ||
254 Depreciation and amortization | 2 428.00 | 2 428.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 92 717.00 | 92 717.00 | ||
270 Operating profit | 24 403.00 | 24 403.00 | ||
306 Income tax's | 3 273.00 | 3 273.00 | ||
310 Profit or loss | 21 130.00 | 21 130.00 | ||
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