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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : SARL LA FABRIQUE DU SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2019-12-31 | Simplified |
| Name | SARL LA FABRIQUE DU SOLEIL |
| Siren | 511270704 |
| Closing | 2019-12-31 |
| Registry code | 8102 |
| Registration number | 1273 |
| Management number | 2009B00095 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81100 Burlats |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 255 390.00 | 207 852.00 | 47 539.00 | 255 390.00 |
044 Total Fixed Assets | 255 390.00 | 207 852.00 | 47 539.00 | 255 390.00 |
068 Receivables – Trade and related accounts | 22 284.00 | 22 284.00 | 22 284.00 | |
072 Receivables – Other | 555.00 | 555.00 | 555.00 | |
084 Cash | 167.00 | 167.00 | 167.00 | |
096 Total Current Assets + Prepaid Expenses | 23 005.00 | 23 005.00 | 23 005.00 | |
110 Total Assets | 278 396.00 | 207 852.00 | 70 544.00 | 278 396.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -36 735.00 | |||
136 Profit for the Year | 18 897.00 | |||
142 Total Equity - Total I | 12 162.00 | |||
156 Loans and similar debts | 33 749.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 24 633.00 | |||
176 Total debts | 58 382.00 | |||
180 Liabilities Total | 70 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 713.00 | 39 489.00 | 36 713.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 36 714.00 | 39 489.00 | 36 714.00 | |
242 Other external expenses | 3 206.00 | 13 952.00 | 3 206.00 | |
244 Taxes, duties and similar payments | 3 242.00 | 4 200.00 | 3 242.00 | |
254 Depreciation and amortization | 7 017.00 | 7 017.00 | 7 017.00 | |
264 Total operating expenses | 13 465.00 | 25 169.00 | 13 465.00 | |
270 Operating profit | 23 249.00 | 14 320.00 | 23 249.00 | |
294 Financial expenses | 4 352.00 | 3 690.00 | 4 352.00 | |
300 Exceptional expenses | 43.00 | |||
310 Profit or loss | 18 897.00 | 10 587.00 | 18 897.00 | |
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