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BALANCE SHEET (
2020-10-30)
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 | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 15870 |
| Management number | 2013B00876 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| 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 | 139 019.00 | 230 745.00 | 369 764.00 |
044 Total Fixed Assets | 369 764.00 | 139 019.00 | 230 745.00 | 369 764.00 |
068 Receivables – Trade and related accounts | 8 735.00 | 8 735.00 | 8 735.00 | |
084 Cash | 69 742.00 | 69 742.00 | 69 742.00 | |
092 Prepaid expenses | 750.00 | 750.00 | 750.00 | |
096 Total Current Assets + Prepaid Expenses | 79 227.00 | 79 227.00 | 79 227.00 | |
110 Total Assets | 448 991.00 | 139 019.00 | 309 973.00 | 448 991.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 59 542.00 | |||
134 Retained Earnings | -96 017.00 | |||
136 Profit for the Year | 38 165.00 | |||
142 Total Equity - Total I | 1 801.00 | |||
156 Loans and similar debts | 300 120.00 | |||
174 Prepaid income | 8 052.00 | |||
176 Total debts | 308 172.00 | |||
180 Liabilities Total | 309 973.00 | |||
195 Of which payables due in more than one year | 299 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 100 000.00 | 100 000.00 | ||
218 Production of services sold - France | 60 709.00 | 60 709.00 | ||
232 Total operating income excluding VAT | 160 709.00 | 160 709.00 | ||
234 Purchases of goods (including customs duties) | 60 157.00 | 60 157.00 | ||
242 Other external expenses | 18 281.00 | 18 281.00 | ||
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 6 589.00 | 6 589.00 | ||
254 Depreciation and amortization | 27 973.00 | 27 973.00 | ||
264 Total operating expenses | 113 002.00 | 113 002.00 | ||
270 Operating profit | 47 707.00 | 47 707.00 | ||
294 Financial expenses | 9 542.00 | 9 542.00 | ||
310 Profit or loss | 38 165.00 | 38 165.00 | ||
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