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BALANCE SHEET (
2020-05-12)
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 | 2019-12-31 |
| Registry code | 1801 |
| Registration number | 1103 |
| Management number | 2017B00260 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-05-12 |
| 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 | 25 201.00 | 139 264.00 | 164 466.00 |
040 Financial Assets | 204.00 | 204.00 | 204.00 | |
044 Total Fixed Assets | 164 670.00 | 25 201.00 | 139 468.00 | 164 670.00 |
068 Receivables – Trade and related accounts | 2 079.00 | 2 079.00 | 2 079.00 | |
072 Receivables – Other | 335.00 | 335.00 | 335.00 | |
084 Cash | 10 177.00 | 10 177.00 | 10 177.00 | |
092 Prepaid expenses | 994.00 | 994.00 | 994.00 | |
096 Total Current Assets + Prepaid Expenses | 13 586.00 | 13 586.00 | 13 586.00 | |
110 Total Assets | 178 256.00 | 25 201.00 | 153 055.00 | 178 256.00 |
120 Share or Individual Capital | 42 000.00 | |||
134 Retained Earnings | -12 581.00 | |||
136 Profit for the Year | -151.00 | |||
142 Total Equity - Total I | 29 267.00 | |||
156 Loans and similar debts | 119 243.00 | |||
166 Suppliers and related accounts | 1 058.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 365.00 | |||
172 Other debts | 3 485.00 | |||
176 Total debts | 123 788.00 | |||
180 Liabilities Total | 153 055.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3.00 | |||
195 Of which payables due in more than one year | 110 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 043.00 | 18 043.00 | ||
230 Other income | 228.00 | 228.00 | ||
232 Total operating income excluding VAT | 18 271.00 | 18 271.00 | ||
242 Other external expenses | 5 200.00 | 5 200.00 | ||
254 Depreciation and amortization | 10 677.00 | 10 677.00 | ||
264 Total operating expenses | 15 877.00 | 15 877.00 | ||
270 Operating profit | 2 394.00 | 2 394.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 2 537.00 | 2 537.00 | ||
300 Exceptional expenses | 12.00 | 12.00 | ||
310 Profit or loss | -151.00 | -151.00 | ||
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