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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : SOLARIAa SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | SOLARIAa SARL |
| Siren | 518046081 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 85215 |
| Management number | 2012B24148 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 13 701.00 | 13 701.00 | 13 701.00 | |
044 Total Fixed Assets | 13 701.00 | 13 701.00 | 13 701.00 | |
050 Raw materials, supplies, in progress | 461 420.00 | 461 420.00 | 461 420.00 | |
068 Receivables – Trade and related accounts | 123 898.00 | 123 898.00 | 123 898.00 | |
072 Receivables – Other | 159 507.00 | 159 507.00 | 159 507.00 | |
084 Cash | 39 581.00 | 39 581.00 | 39 581.00 | |
096 Total Current Assets + Prepaid Expenses | 784 406.00 | 784 406.00 | 784 406.00 | |
110 Total Assets | 798 108.00 | 798 108.00 | 798 108.00 | |
120 Share or Individual Capital | 56 500.00 | |||
134 Retained Earnings | -104 461.00 | |||
136 Profit for the Year | -8 270.00 | |||
142 Total Equity - Total I | -56 231.00 | |||
166 Suppliers and related accounts | 392 483.00 | |||
172 Other debts | 461 856.00 | |||
176 Total debts | 854 339.00 | |||
180 Liabilities Total | 798 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 355 660.00 | 355 660.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
222 Inventory production | 80 141.00 | 80 141.00 | ||
230 Other income | 4 489.00 | 4 489.00 | ||
232 Total operating income excluding VAT | 440 290.00 | 440 290.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 409 227.00 | 409 227.00 | ||
242 Other external expenses | 9 460.00 | 9 460.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 418 762.00 | 418 762.00 | ||
270 Operating profit | 21 528.00 | 21 528.00 | ||
280 Financial income | 75.00 | 75.00 | ||
294 Financial expenses | 29 873.00 | 29 873.00 | ||
310 Profit or loss | -8 270.00 | -8 270.00 | ||
374 Amount of VAT collected | 8 270.00 | 8 270.00 | ||
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