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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : SOLARTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | SOLARTECH |
| Siren | 817629801 |
| Closing | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 3034 |
| Management number | 2016B00012 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67310 Wasselonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 251.00 | 4 928.00 | 4 324.00 | 9 251.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 10 001.00 | 4 928.00 | 5 074.00 | 10 001.00 |
060 Merchandise inventory | 1 515.00 | 1 515.00 | 1 515.00 | |
068 Receivables – Trade and related accounts | 13 836.00 | 13 836.00 | 13 836.00 | |
072 Receivables – Other | 3 914.00 | 3 914.00 | 3 914.00 | |
084 Cash | 4 849.00 | 4 849.00 | 4 849.00 | |
092 Prepaid expenses | 526.00 | 526.00 | 526.00 | |
096 Total Current Assets + Prepaid Expenses | 24 640.00 | 24 640.00 | 24 640.00 | |
110 Total Assets | 34 642.00 | 4 928.00 | 29 714.00 | 34 642.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 11 080.00 | |||
136 Profit for the Year | 115.00 | |||
142 Total Equity - Total I | 11 745.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88.00 | |||
172 Other debts | 12 119.00 | |||
176 Total debts | 17 969.00 | |||
180 Liabilities Total | 29 714.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 037.00 | |||
193 Of which financial assets due in less than one year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 159.00 | 115 269.00 | 138 159.00 | |
230 Other income | 27.00 | 1 851.00 | 27.00 | |
232 Total operating income excluding VAT | 138 186.00 | 117 120.00 | 138 186.00 | |
236 Inventory change (goods) | -1 515.00 | -1 515.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 119.00 | 23 335.00 | 16 119.00 | |
242 Other external expenses | 72 894.00 | 52 039.00 | 72 894.00 | |
243 (including business tax) | 799.00 | 799.00 | ||
244 Taxes, duties and similar payments | 1 385.00 | 768.00 | 1 385.00 | |
250 Staff compensation | 32 300.00 | 9 447.00 | 32 300.00 | |
252 Social security contributions | 13 662.00 | 4 658.00 | 13 662.00 | |
254 Depreciation and amortization | 2 500.00 | 2 428.00 | 2 500.00 | |
262 Other expenses | 1.00 | 41.00 | 1.00 | |
264 Total operating expenses | 137 345.00 | 92 717.00 | 137 345.00 | |
270 Operating profit | 840.00 | 24 403.00 | 840.00 | |
294 Financial expenses | 23.00 | 23.00 | ||
306 Income tax's | 702.00 | 3 273.00 | 702.00 | |
310 Profit or loss | 115.00 | 21 130.00 | 115.00 | |
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