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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : SARL LES SOLEILLADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-09-30 | Complete |
| 2021-03-22 | Public | 2020-09-30 | Complete |
| 2020-06-24 | Public | 2019-09-30 | Complete |
| 2019-05-03 | Public | 2018-09-30 | Complete |
| 2018-03-22 | Public | 2017-09-30 | Complete |
| 2017-02-28 | Public | 2016-09-30 | Complete |
| Name | SARL LES SOLEILLADES |
| Siren | 521706366 |
| Closing | 2018-09-30 |
| Registry code | 1104 |
| Registration number | 967 |
| Management number | 2010B00172 |
| Activity code | 4110A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 NARBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | ||||
BR Intermediate and finished products | ||||
BZ Other receivables | 4 796.00 | 4 796.00 | 4 796.00 | |
CF Cash and cash equivalents | 234 502.00 | 234 502.00 | 234 502.00 | |
CJ TOTAL (II) | 239 298.00 | 239 298.00 | 239 298.00 | |
CO Grand total (0 to V) | 239 298.00 | 239 298.00 | 239 298.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 18 779.00 | 62 720.00 | 18 779.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 775.00 | -43 940.00 | -6 775.00 | |
DL TOTAL (I) | 23 004.00 | 29 779.00 | 23 004.00 | |
DP Provisions for Risks | 213 040.00 | 213 040.00 | 213 040.00 | |
DR TOTAL (IV) | 213 040.00 | 213 040.00 | 213 040.00 | |
DX Trade payables and related accounts | 3 086.00 | 10 414.00 | 3 086.00 | |
DY Tax and social security liabilities | 145.00 | 860.00 | 145.00 | |
EA Other liabilities | 23.00 | 23.00 | 23.00 | |
EC TOTAL (IV) | 3 254.00 | 11 297.00 | 3 254.00 | |
EE Grand total (I to V) | 239 298.00 | 254 116.00 | 239 298.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FM Inventory production | ||||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 7 785.00 | |||
FX Taxes, duties, and similar payments | 431.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 8 216.00 | |||
GG - OPERATING RESULT (I - II) | -8 216.00 | |||
GL Other interest and similar income | 5.00 | |||
GP Total financial income (V) | 5.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 211.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 436.00 | 4 051.00 | 1 436.00 | |
HD Total exceptional income (VII) | 1 436.00 | 4 051.00 | 1 436.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 436.00 | 4 051.00 | 1 436.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 441.00 | -26 721.00 | 1 441.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 216.00 | 17 220.00 | 8 216.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 775.00 | -43 940.00 | -6 775.00 | |
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