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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : SARL LE SOLEIL DES GRANGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-05-12 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| Name | SARL LE SOLEIL DES GRANGES |
| Siren | 829846583 |
| Closing | 2018-12-31 |
| Registry code | 1801 |
| Registration number | 2314 |
| Management number | 2017B00260 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18360 SAULZAIS LE POTIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 164 466.00 | 14 523.00 | 149 942.00 | 164 466.00 |
040 Financial Assets | 201.00 | 201.00 | 201.00 | |
044 Total Fixed Assets | 164 667.00 | 14 523.00 | 150 143.00 | 164 667.00 |
068 Receivables – Trade and related accounts | 1 726.00 | 1 726.00 | 1 726.00 | |
072 Receivables – Other | 233.00 | 233.00 | 233.00 | |
084 Cash | 14 971.00 | 14 971.00 | 14 971.00 | |
092 Prepaid expenses | 965.00 | 965.00 | 965.00 | |
096 Total Current Assets + Prepaid Expenses | 17 895.00 | 17 895.00 | 17 895.00 | |
110 Total Assets | 182 562.00 | 14 523.00 | 168 038.00 | 182 562.00 |
120 Share or Individual Capital | 42 000.00 | |||
136 Profit for the Year | -12 581.00 | |||
142 Total Equity - Total I | 29 418.00 | |||
156 Loans and similar debts | 127 178.00 | |||
166 Suppliers and related accounts | 1 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 165.00 | |||
172 Other debts | 10 165.00 | |||
176 Total debts | 138 620.00 | |||
180 Liabilities Total | 168 038.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 164 667.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 164 667.00 | |||
195 Of which payables due in more than one year | 118 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 326.00 | 17 326.00 | ||
232 Total operating income excluding VAT | 17 327.00 | 17 327.00 | ||
242 Other external expenses | 10 945.00 | 10 945.00 | ||
243 (including business tax) | 247.00 | 247.00 | ||
244 Taxes, duties and similar payments | 340.00 | 340.00 | ||
254 Depreciation and amortization | 14 523.00 | 14 523.00 | ||
264 Total operating expenses | 25 810.00 | 25 810.00 | ||
270 Operating profit | -8 482.00 | -8 482.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 4 100.00 | 4 100.00 | ||
310 Profit or loss | -12 581.00 | -12 581.00 | ||
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