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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : SOLEIL VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Complete |
| 2021-09-22 | Public | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Complete |
| Name | SOLEIL VERT |
| Siren | 519096895 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 9741 |
| Management number | 2010B00024 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84480 Bonnieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 151 726.00 | 87 775.00 | 63 951.00 | 151 726.00 |
044 Total Fixed Assets | 151 726.00 | 87 775.00 | 63 951.00 | 151 726.00 |
068 Receivables – Trade and related accounts | 3 499.00 | 3 499.00 | 3 499.00 | |
072 Receivables – Other | 548.00 | 548.00 | 548.00 | |
084 Cash | 32 353.00 | 32 353.00 | 32 353.00 | |
096 Total Current Assets + Prepaid Expenses | 36 400.00 | 36 400.00 | 36 400.00 | |
110 Total Assets | 188 126.00 | 87 775.00 | 100 351.00 | 188 126.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 58 851.00 | |||
136 Profit for the Year | 20 014.00 | |||
142 Total Equity - Total I | 89 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 384.00 | |||
172 Other debts | 10 486.00 | |||
176 Total debts | 10 486.00 | |||
180 Liabilities Total | 100 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 29 257.00 | 29 257.00 | ||
230 Other income | 51.00 | 51.00 | ||
232 Total operating income excluding VAT | 29 308.00 | 29 308.00 | ||
242 Other external expenses | 3 050.00 | 3 050.00 | ||
254 Depreciation and amortization | 8 107.00 | 8 107.00 | ||
264 Total operating expenses | 11 157.00 | 11 157.00 | ||
270 Operating profit | 18 152.00 | 18 152.00 | ||
290 Exceptional income | 3 600.00 | 3 600.00 | ||
294 Financial expenses | 460.00 | 460.00 | ||
306 Income tax's | 1 278.00 | 1 278.00 | ||
310 Profit or loss | 20 014.00 | 20 014.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 151 726.00 | 151 726.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 306.00 | 306.00 | ||
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