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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : SOLAR BAIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | SOLAR BAIE |
| Siren | 502541881 |
| Closing | 2020-12-31 |
| Registry code | 5201 |
| Registration number | 1381 |
| Management number | 2008B00022 |
| Activity code | 4322B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52000 CONDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 3 687.00 | 760.00 | 2 926.00 | 3 687.00 |
044 Total Fixed Assets | 33 687.00 | 760.00 | 32 926.00 | 33 687.00 |
050 Raw materials, supplies, in progress | 4 257.00 | 4 257.00 | 4 257.00 | |
072 Receivables – Other | 314.00 | 314.00 | 314.00 | |
084 Cash | 24 775.00 | 24 775.00 | 24 775.00 | |
092 Prepaid expenses | 324.00 | 324.00 | 324.00 | |
096 Total Current Assets + Prepaid Expenses | 29 671.00 | 29 671.00 | 29 671.00 | |
110 Total Assets | 63 359.00 | 760.00 | 62 598.00 | 63 359.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 21 879.00 | |||
136 Profit for the Year | 19 415.00 | |||
142 Total Equity - Total I | 50 094.00 | |||
166 Suppliers and related accounts | 1 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 688.00 | |||
172 Other debts | 10 750.00 | |||
176 Total debts | 12 503.00 | |||
180 Liabilities Total | 62 598.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 64 698.00 | 64 698.00 | ||
218 Production of services sold - France | 7 540.00 | 7 540.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 78 240.00 | 78 240.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 657.00 | 15 657.00 | ||
240 Inventory changes (raw materials and supplies) | -1 508.00 | -1 508.00 | ||
242 Other external expenses | 18 022.00 | 18 022.00 | ||
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 433.00 | 433.00 | ||
250 Staff compensation | 23 481.00 | 23 481.00 | ||
254 Depreciation and amortization | 371.00 | 371.00 | ||
264 Total operating expenses | 56 458.00 | 56 458.00 | ||
270 Operating profit | 21 782.00 | 21 782.00 | ||
306 Income tax's | 2 367.00 | 2 367.00 | ||
310 Profit or loss | 19 415.00 | 19 415.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 750.00 | 2 750.00 | ||
490 Total Fixed Assets (Gross Value) | 30 937.00 | 30 937.00 | ||
492 Total Fixed Assets (Increases) | 2 750.00 | 2 750.00 | ||
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