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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : SOLARTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | SOLARTECH |
| Siren | 817629801 |
| Closing | 2018-12-31 |
| Registry code | 6751 |
| Registration number | 2082 |
| Management number | 2016B00012 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67310 Wasselonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 251.00 | 7 750.00 | 1 501.00 | 9 251.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 10 651.00 | 7 750.00 | 2 901.00 | 10 651.00 |
060 Merchandise inventory | 5 050.00 | 5 050.00 | 5 050.00 | |
068 Receivables – Trade and related accounts | 18 357.00 | 18 357.00 | 18 357.00 | |
072 Receivables – Other | 1 481.00 | 1 481.00 | 1 481.00 | |
084 Cash | ||||
092 Prepaid expenses | 272.00 | 272.00 | 272.00 | |
096 Total Current Assets + Prepaid Expenses | 25 160.00 | 25 160.00 | 25 160.00 | |
110 Total Assets | 35 811.00 | 7 750.00 | 28 062.00 | 35 811.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 11 195.00 | |||
136 Profit for the Year | 360.00 | |||
142 Total Equity - Total I | 12 105.00 | |||
156 Loans and similar debts | 973.00 | |||
166 Suppliers and related accounts | 4 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70.00 | |||
172 Other debts | 10 349.00 | |||
176 Total debts | 15 956.00 | |||
180 Liabilities Total | 28 062.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 400.00 | |||
193 Of which financial assets due in less than one year | 1 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 141.00 | 138 159.00 | 142 141.00 | |
230 Other income | 15.00 | 27.00 | 15.00 | |
232 Total operating income excluding VAT | 142 156.00 | 138 186.00 | 142 156.00 | |
236 Inventory change (goods) | -3 535.00 | -1 515.00 | -3 535.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 201.00 | 16 119.00 | 10 201.00 | |
242 Other external expenses | 73 422.00 | 72 894.00 | 73 422.00 | |
243 (including business tax) | 745.00 | 745.00 | ||
244 Taxes, duties and similar payments | 1 892.00 | 1 385.00 | 1 892.00 | |
24B (including equipment leasing) | 10 393.00 | 10 393.00 | ||
250 Staff compensation | 39 552.00 | 32 300.00 | 39 552.00 | |
252 Social security contributions | 16 736.00 | 13 662.00 | 16 736.00 | |
254 Depreciation and amortization | 2 822.00 | 2 500.00 | 2 822.00 | |
262 Other expenses | 20.00 | 1.00 | 20.00 | |
264 Total operating expenses | 141 111.00 | 137 345.00 | 141 111.00 | |
270 Operating profit | 1 045.00 | 840.00 | 1 045.00 | |
290 Exceptional income | 120.00 | 120.00 | ||
294 Financial expenses | 23.00 | |||
300 Exceptional expenses | 157.00 | 157.00 | ||
306 Income tax's | 648.00 | 702.00 | 648.00 | |
310 Profit or loss | 360.00 | 115.00 | 360.00 | |
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