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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : SOLAR ENERGY DEVELOPMENT INSTAL - SED INSTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2020-09-30 | Simplified |
| 2020-02-26 | Public | 2019-09-30 | Simplified |
| 2019-07-11 | Public | 2018-09-30 | Simplified |
| 2019-03-27 | Public | 2017-09-30 | Simplified |
| 2018-11-28 | Public | 2016-09-30 | Simplified |
| 2018-03-20 | Public | 2015-09-30 | Complete |
| Name | SOLAR ENERGY DEVELOPMENT INSTAL - SED INSTAL |
| Siren | 482135563 |
| Closing | 2016-09-30 |
| Registry code | 2104 |
| Registration number | 7947 |
| Management number | 2005B00397 |
| Activity code | 4322B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 775.00 | 1 775.00 | 1 775.00 | |
028 Tangible Assets | 5 815.00 | 4 809.00 | 1 006.00 | 5 815.00 |
040 Financial Assets | 3 813.00 | 3 813.00 | 3 813.00 | |
044 Total Fixed Assets | 11 403.00 | 6 584.00 | 4 819.00 | 11 403.00 |
060 Merchandise inventory | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 437.00 | 437.00 | 437.00 | |
072 Receivables – Other | 21 993.00 | 21 993.00 | 21 993.00 | |
084 Cash | 1 594.00 | 1 594.00 | 1 594.00 | |
096 Total Current Assets + Prepaid Expenses | 27 024.00 | 27 024.00 | 27 024.00 | |
110 Total Assets | 38 427.00 | 6 584.00 | 31 843.00 | 38 427.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 21 327.00 | |||
134 Retained Earnings | -307 102.00 | |||
136 Profit for the Year | 12 948.00 | |||
142 Total Equity - Total I | -261 827.00 | |||
166 Suppliers and related accounts | 16 866.00 | |||
172 Other debts | 276 804.00 | |||
176 Total debts | 293 670.00 | |||
180 Liabilities Total | 31 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 89 361.00 | 89 361.00 | ||
217 Production of services sold - Export | 12 127.00 | 12 127.00 | ||
230 Other income | 12 484.00 | 12 484.00 | ||
232 Total operating income excluding VAT | 113 972.00 | 113 972.00 | ||
234 Purchases of goods (including customs duties) | 35 871.00 | 35 871.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 453.00 | 3 453.00 | ||
242 Other external expenses | 59 969.00 | 59 969.00 | ||
243 (including business tax) | 1 566.00 | 1 566.00 | ||
244 Taxes, duties and similar payments | 1 566.00 | 1 566.00 | ||
252 Social security contributions | 1 919.00 | 1 919.00 | ||
254 Depreciation and amortization | 346.00 | 346.00 | ||
262 Other expenses | 84.00 | 84.00 | ||
264 Total operating expenses | 103 208.00 | 103 208.00 | ||
270 Operating profit | 10 764.00 | 10 764.00 | ||
300 Exceptional expenses | 2 184.00 | 2 184.00 | ||
310 Profit or loss | 12 948.00 | 12 948.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 352.00 | 1 352.00 | ||
490 Total Fixed Assets (Gross Value) | 10 051.00 | 10 051.00 | ||
492 Total Fixed Assets (Increases) | 1 352.00 | 1 352.00 | ||
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