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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : SOLAR-EUROCENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-09-30 | Simplified |
| 2022-04-26 | Public | 2021-09-30 | Simplified |
| 2020-04-22 | Public | 2019-09-30 | Simplified |
| 2018-05-15 | Public | 2017-09-30 | Simplified |
| 2017-06-30 | Public | 2016-09-30 | Simplified |
| Name | SOLAR-EUROCENTRE |
| Siren | 514523463 |
| Closing | 2017-09-30 |
| Registry code | 8501 |
| Registration number | 4992 |
| Management number | 2009B00902 |
| Activity code | 4669B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85501 LES HERBIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 059 750.00 | 462 911.00 | 596 838.00 | 1 059 750.00 |
044 Total Fixed Assets | 1 059 750.00 | 462 911.00 | 596 838.00 | 1 059 750.00 |
068 Receivables – Trade and related accounts | 54 912.00 | 54 912.00 | 54 912.00 | |
072 Receivables – Other | 3 495.00 | 3 495.00 | 3 495.00 | |
084 Cash | 17 771.00 | 17 771.00 | 17 771.00 | |
096 Total Current Assets + Prepaid Expenses | 76 178.00 | 76 178.00 | 76 178.00 | |
110 Total Assets | 1 135 928.00 | 462 911.00 | 673 017.00 | 1 135 928.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -544 784.00 | |||
136 Profit for the Year | 51 200.00 | |||
140 Regulated Provisions | 592 102.00 | |||
142 Total Equity - Total I | 99 519.00 | |||
156 Loans and similar debts | 143 610.00 | |||
166 Suppliers and related accounts | 13 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 414 273.00 | |||
172 Other debts | 415 896.00 | |||
176 Total debts | 573 498.00 | |||
180 Liabilities Total | 673 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 81 307.00 | 81 307.00 | ||
210 Sales of goods - France | 81 307.00 | 109 913.00 | 81 307.00 | |
232 Total operating income excluding VAT | 81 307.00 | 109 913.00 | 81 307.00 | |
242 Other external expenses | 19 604.00 | 22 868.00 | 19 604.00 | |
243 (including business tax) | 2 159.00 | 2 159.00 | ||
244 Taxes, duties and similar payments | 2 159.00 | 2 142.00 | 2 159.00 | |
254 Depreciation and amortization | 66 100.00 | 66 100.00 | 66 100.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 87 863.00 | 91 110.00 | 87 863.00 | |
270 Operating profit | -6 556.00 | 18 803.00 | -6 556.00 | |
290 Exceptional income | 65 034.00 | 64 906.00 | 65 034.00 | |
294 Financial expenses | 7 254.00 | 9 179.00 | 7 254.00 | |
300 Exceptional expenses | 25.00 | 63.00 | 25.00 | |
310 Profit or loss | 51 200.00 | 74 467.00 | 51 200.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 059 750.00 | 1 059 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 25.00 | 25.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 65 034.00 | 65 034.00 | ||
682 INCREASES Total Statement of Provisions | 25.00 | 25.00 | ||
684 DECREASES in Total Provisions Statement | 65 034.00 | 65 034.00 | ||
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