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BALANCE SHEET (
2023-05-31)
THE LIST OF BALANCE SHEET : SOLAR-EUROCENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-09-30 | Simplified |
| 2022-04-26 | Public | 2021-09-30 | Simplified |
| 2020-04-22 | Public | 2019-09-30 | Simplified |
| 2018-05-15 | Public | 2017-09-30 | Simplified |
| 2017-06-30 | Public | 2016-09-30 | Simplified |
| Name | SOLAR-EUROCENTRE |
| Siren | 514523463 |
| Closing | 2022-09-30 |
| Registry code | 8501 |
| Registration number | 5338 |
| Management number | 2009B00902 |
| Activity code | 4669B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85501 LES HERBIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 042 404.00 | 705 194.00 | 337 210.00 | 1 042 404.00 |
044 Total Fixed Assets | 1 042 404.00 | 705 194.00 | 337 210.00 | 1 042 404.00 |
068 Receivables – Trade and related accounts | 75 779.00 | 75 779.00 | 75 779.00 | |
072 Receivables – Other | 2 463.00 | 2 463.00 | 2 463.00 | |
084 Cash | 7 827.00 | 7 827.00 | 7 827.00 | |
092 Prepaid expenses | 1 138.00 | 1 138.00 | 1 138.00 | |
096 Total Current Assets + Prepaid Expenses | 87 207.00 | 87 207.00 | 87 207.00 | |
110 Total Assets | 1 129 610.00 | 705 194.00 | 424 416.00 | 1 129 610.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -173 780.00 | |||
136 Profit for the Year | 99 634.00 | |||
140 Regulated Provisions | 325 406.00 | |||
142 Total Equity - Total I | 252 260.00 | |||
166 Suppliers and related accounts | 8 612.00 | |||
172 Other debts | 163 545.00 | |||
176 Total debts | 172 157.00 | |||
180 Liabilities Total | 424 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 127 149.00 | 114 297.00 | 127 149.00 | |
232 Total operating income excluding VAT | 127 149.00 | 114 297.00 | 127 149.00 | |
242 Other external expenses | 18 782.00 | 23 628.00 | 18 782.00 | |
243 (including business tax) | 2 243.00 | 2 243.00 | ||
244 Taxes, duties and similar payments | 2 243.00 | 2 226.00 | 2 243.00 | |
254 Depreciation and amortization | 47 901.00 | 47 131.00 | 47 901.00 | |
264 Total operating expenses | 68 926.00 | 72 985.00 | 68 926.00 | |
270 Operating profit | 58 223.00 | 41 312.00 | 58 223.00 | |
290 Exceptional income | 43 507.00 | 42 000.00 | 43 507.00 | |
294 Financial expenses | 947.00 | 911.00 | 947.00 | |
300 Exceptional expenses | 1 149.00 | 130.00 | 1 149.00 | |
310 Profit or loss | 99 634.00 | 82 271.00 | 99 634.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 042 404.00 | 1 042 404.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 1 149.00 | 1 149.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 43 507.00 | 43 507.00 | ||
682 INCREASES Total Statement of Provisions | 1 149.00 | 1 149.00 | ||
684 DECREASES in Total Provisions Statement | 43 507.00 | 43 507.00 | ||
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