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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : SOL AGRUMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| Name | SOL AGRUMS |
| Siren | 812559128 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 2310 |
| Management number | 2018B00680 |
| Activity code | 4631Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 FONTAINE DE VAUCLUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 730.00 | 9 730.00 | 9 730.00 | |
072 Receivables – Other | 51.00 | 51.00 | 51.00 | |
084 Cash | 6 151.00 | 6 151.00 | 6 151.00 | |
096 Total Current Assets + Prepaid Expenses | 15 932.00 | 15 932.00 | 15 932.00 | |
110 Total Assets | 15 932.00 | 15 932.00 | 15 932.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 297.00 | |||
134 Retained Earnings | -2 528.00 | |||
136 Profit for the Year | 2 240.00 | |||
142 Total Equity - Total I | 5 009.00 | |||
166 Suppliers and related accounts | 1 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 708.00 | |||
172 Other debts | 9 201.00 | |||
176 Total debts | 10 923.00 | |||
180 Liabilities Total | 15 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 86 234.00 | 86 234.00 | ||
232 Total operating income excluding VAT | 86 234.00 | 86 234.00 | ||
234 Purchases of goods (including customs duties) | 43 337.00 | 43 337.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 690.00 | 2 690.00 | ||
242 Other external expenses | 24 634.00 | 24 634.00 | ||
244 Taxes, duties and similar payments | 713.00 | 713.00 | ||
24B (including equipment leasing) | 2 865.00 | 2 865.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 4 635.00 | 4 635.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 84 011.00 | 84 011.00 | ||
270 Operating profit | 2 223.00 | 2 223.00 | ||
290 Exceptional income | 26.00 | 26.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | 2 240.00 | 2 240.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 071.00 | 7 071.00 | ||
378 Amount of deductible VAT on goods and services | 5 643.00 | 5 643.00 | ||
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