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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : SARL DU SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-04-30 | Complete |
| 2022-02-18 | Partially confidential | 2021-04-30 | Complete |
| 2021-04-30 | Public | 2020-04-30 | Complete |
| 2019-12-04 | Public | 2019-04-30 | Complete |
| 2019-03-29 | Public | 2018-04-30 | Simplified |
| Name | SARL DU SOLEIL |
| Siren | 508448669 |
| Closing | 2018-04-30 |
| Registry code | 5002 |
| Registration number | 1411 |
| Management number | 2008B00441 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50190 ST MARTIN D AUBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 191 353.00 | 87 066.00 | 104 288.00 | 191 353.00 |
040 Financial Assets | 112.00 | 112.00 | 112.00 | |
044 Total Fixed Assets | 191 465.00 | 87 066.00 | 104 400.00 | 191 465.00 |
072 Receivables – Other | 324.00 | 324.00 | 324.00 | |
084 Cash | 22 034.00 | 22 034.00 | 22 034.00 | |
096 Total Current Assets + Prepaid Expenses | 22 358.00 | 22 358.00 | 22 358.00 | |
110 Total Assets | 213 824.00 | 87 066.00 | 126 758.00 | 213 824.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | 7 816.00 | |||
140 Regulated Provisions | 4 088.00 | |||
142 Total Equity - Total I | 15 204.00 | |||
156 Loans and similar debts | 72 829.00 | |||
166 Suppliers and related accounts | 50.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 675.00 | |||
172 Other debts | 38 675.00 | |||
176 Total debts | 111 554.00 | |||
180 Liabilities Total | 126 758.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 22 234.00 | 22 234.00 | ||
232 Total operating income excluding VAT | 22 234.00 | 22 234.00 | ||
242 Other external expenses | 1 972.00 | 1 972.00 | ||
243 (including business tax) | 181.00 | 181.00 | ||
244 Taxes, duties and similar payments | 270.00 | 270.00 | ||
254 Depreciation and amortization | 9 568.00 | 9 568.00 | ||
262 Other expenses | 202.00 | 202.00 | ||
264 Total operating expenses | 12 012.00 | 12 012.00 | ||
270 Operating profit | 10 222.00 | 10 222.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 376.00 | 376.00 | ||
294 Financial expenses | 2 783.00 | 2 783.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 7 816.00 | 7 816.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 191 466.00 | 191 466.00 | ||
494 Total Fixed Assets (Decreases) | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 180.00 | 180.00 | ||
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