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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : SOLAR BAIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | SOLAR BAIE |
| Siren | 502541881 |
| Closing | 2017-12-31 |
| Registry code | 5201 |
| Registration number | 873 |
| Management number | 2008B00022 |
| Activity code | 4322B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52000 Condes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 947.00 | 856.00 | 91.00 | 947.00 |
044 Total Fixed Assets | 30 947.00 | 856.00 | 30 091.00 | 30 947.00 |
050 Raw materials, supplies, in progress | 1 947.00 | 1 947.00 | 1 947.00 | |
068 Receivables – Trade and related accounts | 10 560.00 | 10 560.00 | 10 560.00 | |
072 Receivables – Other | 89.00 | 89.00 | 89.00 | |
084 Cash | 958.00 | 958.00 | 958.00 | |
092 Prepaid expenses | 2 764.00 | 2 764.00 | 2 764.00 | |
096 Total Current Assets + Prepaid Expenses | 16 320.00 | 16 320.00 | 16 320.00 | |
110 Total Assets | 47 268.00 | 856.00 | 46 411.00 | 47 268.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 18 436.00 | |||
136 Profit for the Year | -831.00 | |||
142 Total Equity - Total I | 26 405.00 | |||
166 Suppliers and related accounts | 1 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 739.00 | |||
172 Other debts | 18 359.00 | |||
176 Total debts | 20 006.00 | |||
180 Liabilities Total | 46 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 24 397.00 | 24 397.00 | ||
218 Production of services sold - France | 15 857.00 | 15 857.00 | ||
232 Total operating income excluding VAT | 40 254.00 | 40 254.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 832.00 | 6 832.00 | ||
240 Inventory changes (raw materials and supplies) | 121.00 | 121.00 | ||
242 Other external expenses | 18 599.00 | 18 599.00 | ||
243 (including business tax) | 796.00 | 796.00 | ||
244 Taxes, duties and similar payments | 796.00 | 796.00 | ||
24B (including equipment leasing) | 4 030.00 | 4 030.00 | ||
250 Staff compensation | 14 695.00 | 14 695.00 | ||
254 Depreciation and amortization | 39.00 | 39.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 41 086.00 | 41 086.00 | ||
270 Operating profit | -831.00 | -831.00 | ||
310 Profit or loss | -831.00 | -831.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 947.00 | 30 947.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 216.00 | 8 216.00 | ||
378 Amount of deductible VAT on goods and services | 4 602.00 | 4 602.00 | ||
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