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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : SOLAIROLLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2022-06-30 | Simplified |
| 2021-12-14 | Public | 2021-06-30 | Simplified |
| 2021-02-01 | Public | 2020-06-30 | Simplified |
| 2020-03-05 | Public | 2019-06-30 | Simplified |
| 2019-03-05 | Public | 2018-06-30 | Simplified |
| 2017-12-08 | Public | 2017-06-30 | Simplified |
| Name | SOLAIROLLE |
| Siren | 523372050 |
| Closing | 2017-06-30 |
| Registry code | 0702 |
| Registration number | 5945 |
| Management number | 2010B00393 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07580 Saint-Gineis-en-Coiron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 555 748.00 | 242 944.00 | 312 804.00 | 555 748.00 |
044 Total Fixed Assets | 555 748.00 | 242 944.00 | 312 804.00 | 555 748.00 |
072 Receivables – Other | 27 252.00 | 27 252.00 | 27 252.00 | |
084 Cash | 90 560.00 | 90 560.00 | 90 560.00 | |
096 Total Current Assets + Prepaid Expenses | 117 812.00 | 117 812.00 | 117 812.00 | |
110 Total Assets | 673 560.00 | 242 944.00 | 430 616.00 | 673 560.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | 1 897.00 | |||
136 Profit for the Year | 15 103.00 | |||
142 Total Equity - Total I | 57 000.00 | |||
156 Loans and similar debts | 327 274.00 | |||
166 Suppliers and related accounts | 2 055.00 | |||
172 Other debts | 44 285.00 | |||
176 Total debts | 373 616.00 | |||
180 Liabilities Total | 430 616.00 | |||
195 Of which payables due in more than one year | 327 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 549.00 | 99 549.00 | ||
232 Total operating income excluding VAT | 99 549.00 | 99 549.00 | ||
242 Other external expenses | 11 806.00 | 11 806.00 | ||
243 (including business tax) | 1 006.00 | 1 006.00 | ||
244 Taxes, duties and similar payments | 1 070.00 | 1 070.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 6 788.00 | 6 788.00 | ||
254 Depreciation and amortization | 37 050.00 | 37 050.00 | ||
264 Total operating expenses | 68 714.00 | 68 714.00 | ||
270 Operating profit | 30 835.00 | 30 835.00 | ||
280 Financial income | 1 530.00 | 1 530.00 | ||
294 Financial expenses | 14 632.00 | 14 632.00 | ||
306 Income tax's | 2 630.00 | 2 630.00 | ||
310 Profit or loss | 15 103.00 | 15 103.00 | ||
378 Amount of deductible VAT on goods and services | 923.00 | 923.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 555 748.00 | 555 748.00 | ||
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