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BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : SARL SOLAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| 2017-01-27 | Public | 2015-12-31 | Complete |
| Name | SARL SOLAR |
| Siren | 792114472 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 1653 |
| Management number | 2013B00876 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34690 Fabrègues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 369 764.00 | 111 045.00 | 258 719.00 | 369 764.00 |
044 Total Fixed Assets | 369 764.00 | 111 045.00 | 258 719.00 | 369 764.00 |
050 Raw materials, supplies, in progress | 23 067.00 | 23 067.00 | 23 067.00 | |
060 Merchandise inventory | 37 090.00 | 37 090.00 | 37 090.00 | |
068 Receivables – Trade and related accounts | 13 117.00 | 13 117.00 | 13 117.00 | |
084 Cash | 152.00 | 152.00 | 152.00 | |
092 Prepaid expenses | 750.00 | 750.00 | 750.00 | |
096 Total Current Assets + Prepaid Expenses | 74 176.00 | 74 176.00 | 74 176.00 | |
110 Total Assets | 443 940.00 | 111 045.00 | 332 895.00 | 443 940.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 59 542.00 | |||
134 Retained Earnings | -102 001.00 | |||
136 Profit for the Year | 5 984.00 | |||
142 Total Equity - Total I | -36 365.00 | |||
156 Loans and similar debts | 331 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 032.00 | |||
172 Other debts | 27 032.00 | |||
174 Prepaid income | 10 615.00 | |||
176 Total debts | 369 259.00 | |||
180 Liabilities Total | 332 895.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 775.00 | 67 775.00 | ||
232 Total operating income excluding VAT | 67 775.00 | 67 775.00 | ||
242 Other external expenses | 18 328.00 | 18 328.00 | ||
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 7 383.00 | 7 383.00 | ||
254 Depreciation and amortization | 25 339.00 | 25 339.00 | ||
264 Total operating expenses | 51 050.00 | 51 050.00 | ||
270 Operating profit | 16 725.00 | 16 725.00 | ||
294 Financial expenses | 10 741.00 | 10 741.00 | ||
310 Profit or loss | 5 984.00 | 5 984.00 | ||
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