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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : SARL DU SOLEIL DE COME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-10-31 | Simplified |
| 2022-04-14 | Public | 2021-10-31 | Simplified |
| 2021-05-03 | Public | 2020-10-31 | Simplified |
| 2020-05-11 | Public | 2019-10-31 | Simplified |
| 2019-03-11 | Public | 2018-10-31 | Simplified |
| 2018-04-24 | Public | 2017-10-31 | Simplified |
| 2017-04-24 | Public | 2016-10-31 | Simplified |
| Name | SARL DU SOLEIL DE COME |
| Siren | 513234625 |
| Closing | 2018-10-31 |
| Registry code | 8901 |
| Registration number | 494 |
| Management number | 2009B00164 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89450 DOMECY SUR CURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 391 028.00 | 162 305.00 | 228 723.00 | 391 028.00 |
044 Total Fixed Assets | 391 028.00 | 162 305.00 | 228 723.00 | 391 028.00 |
068 Receivables – Trade and related accounts | 28 954.00 | 28 954.00 | 28 954.00 | |
072 Receivables – Other | 526.00 | 526.00 | 526.00 | |
084 Cash | 33 021.00 | 33 021.00 | 33 021.00 | |
092 Prepaid expenses | 435.00 | 435.00 | 435.00 | |
096 Total Current Assets + Prepaid Expenses | 62 936.00 | 62 936.00 | 62 936.00 | |
110 Total Assets | 453 963.00 | 162 305.00 | 291 658.00 | 453 963.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 061.00 | |||
136 Profit for the Year | 51 283.00 | |||
140 Regulated Provisions | 12 392.00 | |||
142 Total Equity - Total I | 74 236.00 | |||
156 Loans and similar debts | 183 929.00 | |||
166 Suppliers and related accounts | 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 921.00 | |||
172 Other debts | 33 365.00 | |||
176 Total debts | 217 423.00 | |||
180 Liabilities Total | 291 658.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 475.00 | |||
195 Of which payables due in more than one year | 148 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 91 046.00 | 91 046.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 91 047.00 | 91 047.00 | ||
242 Other external expenses | 7 311.00 | 7 311.00 | ||
243 (including business tax) | -39 651.00 | -39 651.00 | ||
244 Taxes, duties and similar payments | 4 055.00 | 4 055.00 | ||
254 Depreciation and amortization | 21 702.00 | 21 702.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 33 069.00 | 33 069.00 | ||
270 Operating profit | 57 978.00 | 57 978.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 4 422.00 | 4 422.00 | ||
306 Income tax's | 3 273.00 | 3 273.00 | ||
310 Profit or loss | 51 283.00 | 51 283.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 475.00 | 3 475.00 | ||
490 Total Fixed Assets (Gross Value) | 387 553.00 | 387 553.00 | ||
492 Total Fixed Assets (Increases) | 3 475.00 | 3 475.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 582.00 | 1 582.00 | ||
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