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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : SARL DU SOLEIL DE COME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-10-31 | Simplified |
| 2022-04-14 | Public | 2021-10-31 | Simplified |
| 2021-05-03 | Public | 2020-10-31 | Simplified |
| 2020-05-11 | Public | 2019-10-31 | Simplified |
| 2019-03-11 | Public | 2018-10-31 | Simplified |
| 2018-04-24 | Public | 2017-10-31 | Simplified |
| 2017-04-24 | Public | 2016-10-31 | Simplified |
| Name | SARL DU SOLEIL DE COME |
| Siren | 513234625 |
| Closing | 2021-10-31 |
| Registry code | 8901 |
| Registration number | 859 |
| Management number | 2009B00164 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89450 DOMECY-SUR-CURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 391 028.00 | 225 825.00 | 165 202.00 | 391 028.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 391 133.00 | 225 825.00 | 165 307.00 | 391 133.00 |
068 Receivables – Trade and related accounts | 27 444.00 | 27 444.00 | 27 444.00 | |
072 Receivables – Other | 17.00 | 17.00 | 17.00 | |
084 Cash | 20 543.00 | 20 543.00 | 20 543.00 | |
092 Prepaid expenses | 1 450.00 | 1 450.00 | 1 450.00 | |
096 Total Current Assets + Prepaid Expenses | 49 454.00 | 49 454.00 | 49 454.00 | |
110 Total Assets | 440 587.00 | 225 825.00 | 214 761.00 | 440 587.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 53 187.00 | |||
136 Profit for the Year | 53 638.00 | |||
140 Regulated Provisions | 9 392.00 | |||
142 Total Equity - Total I | 121 717.00 | |||
156 Loans and similar debts | 84 972.00 | |||
166 Suppliers and related accounts | 88.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 708.00 | |||
172 Other debts | 7 984.00 | |||
176 Total debts | 93 045.00 | |||
180 Liabilities Total | 214 761.00 | |||
195 Of which payables due in more than one year | 49 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 89 411.00 | 89 411.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 89 412.00 | 89 412.00 | ||
242 Other external expenses | 7 132.00 | 7 132.00 | ||
244 Taxes, duties and similar payments | 1 281.00 | 1 281.00 | ||
254 Depreciation and amortization | 19 670.00 | 19 670.00 | ||
264 Total operating expenses | 28 083.00 | 28 083.00 | ||
270 Operating profit | 61 329.00 | 61 329.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 2 131.00 | 2 131.00 | ||
306 Income tax's | 6 562.00 | 6 562.00 | ||
310 Profit or loss | 53 638.00 | 53 638.00 | ||
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