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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : E.U.R.L. SUN ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-09 | Public | 2016-12-31 | Simplified |
| 2017-03-06 | Public | 2015-12-31 | Simplified |
| Name | E.U.R.L. SUN ENERGY |
| Siren | 519042345 |
| Closing | 2016-12-31 |
| Registry code | 8602 |
| Registration number | 602 |
| Management number | 2009B00820 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86190 Maillé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 432 495.00 | 128 015.00 | 304 480.00 | 432 495.00 |
040 Financial Assets | 15 258.00 | 15 258.00 | 15 258.00 | |
044 Total Fixed Assets | 447 753.00 | 128 015.00 | 319 738.00 | 447 753.00 |
068 Receivables – Trade and related accounts | 28 054.00 | 28 054.00 | 28 054.00 | |
072 Receivables – Other | 700.00 | 700.00 | 700.00 | |
080 Sellable securities | 49 980.00 | 49 980.00 | 49 980.00 | |
084 Cash | 42 786.00 | 42 786.00 | 42 786.00 | |
096 Total Current Assets + Prepaid Expenses | 121 522.00 | 121 522.00 | 121 522.00 | |
110 Total Assets | 569 276.00 | 128 015.00 | 441 261.00 | 569 276.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 104 335.00 | |||
136 Profit for the Year | 29 183.00 | |||
142 Total Equity - Total I | 155 519.00 | |||
156 Loans and similar debts | 254 477.00 | |||
166 Suppliers and related accounts | 1 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 906.00 | |||
172 Other debts | 30 040.00 | |||
176 Total debts | 285 741.00 | |||
180 Liabilities Total | 441 261.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 185.00 | |||
195 Of which payables due in more than one year | 225 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 74 374.00 | 74 374.00 | ||
232 Total operating income excluding VAT | 74 374.00 | 74 374.00 | ||
242 Other external expenses | 5 330.00 | 5 330.00 | ||
243 (including business tax) | 763.00 | 763.00 | ||
244 Taxes, duties and similar payments | 763.00 | 763.00 | ||
254 Depreciation and amortization | 23 952.00 | 23 952.00 | ||
264 Total operating expenses | 30 046.00 | 30 046.00 | ||
270 Operating profit | 44 328.00 | 44 328.00 | ||
280 Financial income | 576.00 | 576.00 | ||
294 Financial expenses | 10 571.00 | 10 571.00 | ||
306 Income tax's | 5 150.00 | 5 150.00 | ||
310 Profit or loss | 29 183.00 | 29 183.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 185.00 | 185.00 | ||
490 Total Fixed Assets (Gross Value) | 447 568.00 | 447 568.00 | ||
492 Total Fixed Assets (Increases) | 185.00 | 185.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 638.00 | 638.00 | ||
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