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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : SARL SOLEIL DE SIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-12-31 | Complete |
| 2020-08-25 | Public | 2019-12-31 | Complete |
| 2019-06-04 | Public | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-05-11 | Public | 2016-12-31 | Complete |
| Name | SARL SOLEIL DE SIE |
| Siren | 507941714 |
| Closing | 2017-12-31 |
| Registry code | 0901 |
| Registration number | B2018/001074 |
| Management number | 2008B00241 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09500 MANSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 100 251.00 | |||
BJ TOTAL (I) | 100 251.00 | |||
BX Customers and related accounts | 6 588.00 | |||
BZ Other receivables | 9 913.00 | |||
CF Cash and cash equivalents | 2 425.00 | |||
CH Prepaid expenses | 949.00 | |||
CJ TOTAL (II) | 19 878.00 | |||
CO Grand total (0 to V) | 120 130.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 491.00 | 12 369.00 | 14 491.00 | |
DL TOTAL (I) | 15 591.00 | 13 469.00 | 15 591.00 | |
DU Loans and Debts from Credit Institutions (3) | 94 028.00 | 105 044.00 | 94 028.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 504.00 | 9 654.00 | 9 504.00 | |
DX Trade payables and related accounts | 1 005.00 | 260.00 | 1 005.00 | |
EC TOTAL (IV) | 104 538.00 | 114 960.00 | 104 538.00 | |
EE Grand total (I to V) | 120 130.00 | 128 429.00 | 120 130.00 | |
EG Accrued income and payables due within one year | 22 984.00 | 21 970.00 | 22 984.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 31 826.00 | |||
FJ Net sales | 31 826.00 | |||
FR Total operating income (I) | 31 826.00 | |||
FW Other purchases and external expenses | 2 841.00 | |||
FX Taxes, duties, and similar payments | 286.00 | |||
GA Operating Expenses - Depreciation and Amortization | 9 370.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 12 497.00 | |||
GG - OPERATING RESULT (I - II) | 19 328.00 | |||
GR Interest and similar expenses | 4 836.00 | |||
GU Total financial expenses (VI) | 4 836.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 836.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 491.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 826.00 | 30 201.00 | 31 826.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 334.00 | 17 831.00 | 17 334.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 491.00 | 12 369.00 | 14 491.00 | |
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