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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : SOL AGRUMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| Name | SOL AGRUMS |
| Siren | 812559128 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 4608 |
| Management number | 2015B01166 |
| Activity code | 4631Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 Fontaine-de-Vaucluse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 437.00 | 1 437.00 | 1 437.00 | |
084 Cash | 5 001.00 | 5 001.00 | 5 001.00 | |
096 Total Current Assets + Prepaid Expenses | 6 438.00 | 6 438.00 | 6 438.00 | |
110 Total Assets | 6 438.00 | 6 438.00 | 6 438.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 297.00 | |||
136 Profit for the Year | -2 528.00 | |||
142 Total Equity - Total I | 2 769.00 | |||
166 Suppliers and related accounts | 1 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 752.00 | |||
172 Other debts | 1 703.00 | |||
176 Total debts | 3 668.00 | |||
180 Liabilities Total | 6 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 946.00 | 69 946.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 69 950.00 | 69 950.00 | ||
234 Purchases of goods (including customs duties) | 44 058.00 | 44 058.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 458.00 | 1 458.00 | ||
242 Other external expenses | 20 647.00 | 20 647.00 | ||
244 Taxes, duties and similar payments | 351.00 | 351.00 | ||
24B (including equipment leasing) | 3 089.00 | 3 089.00 | ||
250 Staff compensation | 4 150.00 | 4 150.00 | ||
252 Social security contributions | 1 747.00 | 1 747.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 72 414.00 | 72 414.00 | ||
270 Operating profit | -2 464.00 | -2 464.00 | ||
300 Exceptional expenses | 64.00 | 64.00 | ||
310 Profit or loss | -2 528.00 | -2 528.00 | ||
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