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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : ANGLIN SOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2017-12-31 | Simplified |
| 2018-05-16 | Public | 2016-12-31 | Simplified |
| Name | ANGLIN SOLAIRE |
| Siren | 523608685 |
| Closing | 2016-12-31 |
| Registry code | 1203 |
| Registration number | 1094 |
| Management number | 2015B00030 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12400 Vabres-l'abbaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 545 036.00 | 257 327.00 | 287 709.00 | 545 036.00 |
044 Total Fixed Assets | 545 036.00 | 257 327.00 | 287 709.00 | 545 036.00 |
068 Receivables – Trade and related accounts | 23 250.00 | 23 250.00 | 23 250.00 | |
072 Receivables – Other | 1 880.00 | 1 880.00 | 1 880.00 | |
084 Cash | 111 130.00 | 111 130.00 | 111 130.00 | |
096 Total Current Assets + Prepaid Expenses | 136 260.00 | 136 260.00 | 136 260.00 | |
110 Total Assets | 681 296.00 | 257 327.00 | 423 969.00 | 681 296.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 43 738.00 | |||
136 Profit for the Year | 11 326.00 | |||
142 Total Equity - Total I | 56 164.00 | |||
156 Loans and similar debts | 272 523.00 | |||
166 Suppliers and related accounts | 2 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 376.00 | |||
172 Other debts | 93 140.00 | |||
176 Total debts | 367 805.00 | |||
180 Liabilities Total | 423 969.00 | |||
195 Of which payables due in more than one year | 234 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96 104.00 | 96 104.00 | ||
232 Total operating income excluding VAT | 96 104.00 | 96 104.00 | ||
242 Other external expenses | 21 549.00 | 21 549.00 | ||
243 (including business tax) | 1 185.00 | 1 185.00 | ||
244 Taxes, duties and similar payments | 1 185.00 | 1 185.00 | ||
254 Depreciation and amortization | 45 420.00 | 45 420.00 | ||
264 Total operating expenses | 68 153.00 | 68 153.00 | ||
270 Operating profit | 27 951.00 | 27 951.00 | ||
294 Financial expenses | 14 626.00 | 14 626.00 | ||
306 Income tax's | 1 999.00 | 1 999.00 | ||
310 Profit or loss | 11 326.00 | 11 326.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 545 036.00 | 545 036.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 680.00 | 1 680.00 | ||
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