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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : SOLARCIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-11 | Public | 2015-12-31 | Simplified |
| Name | SOLARCIEL |
| Siren | 522392646 |
| Closing | 2015-12-31 |
| Registry code | 7701 |
| Registration number | 10812 |
| Management number | 2010B00843 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77580 CRECY-LA-CHAPELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 559.00 | 172.00 | 387.00 | 559.00 |
028 Tangible Assets | 3 515.00 | 603.00 | 2 912.00 | 3 515.00 |
044 Total Fixed Assets | 4 074.00 | 776.00 | 3 299.00 | 4 074.00 |
060 Merchandise inventory | 16 356.00 | 16 356.00 | 16 356.00 | |
068 Receivables – Trade and related accounts | 12 107.00 | 12 107.00 | 12 107.00 | |
072 Receivables – Other | 273.00 | 273.00 | 273.00 | |
084 Cash | 15 818.00 | 15 818.00 | 15 818.00 | |
096 Total Current Assets + Prepaid Expenses | 44 553.00 | 44 553.00 | 44 553.00 | |
110 Total Assets | 48 628.00 | 776.00 | 47 852.00 | 48 628.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 337.00 | |||
136 Profit for the Year | 6 591.00 | |||
142 Total Equity - Total I | 12 029.00 | |||
166 Suppliers and related accounts | 22 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 731.00 | |||
172 Other debts | 13 347.00 | |||
176 Total debts | 35 824.00 | |||
180 Liabilities Total | 47 852.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 450.00 | 28 450.00 | ||
218 Production of services sold - France | 26 916.00 | 26 916.00 | ||
232 Total operating income excluding VAT | 55 366.00 | 55 366.00 | ||
234 Purchases of goods (including customs duties) | 29 624.00 | 29 624.00 | ||
236 Inventory change (goods) | -16 356.00 | -16 356.00 | ||
242 Other external expenses | 33 291.00 | 33 291.00 | ||
243 (including business tax) | 278.00 | 278.00 | ||
244 Taxes, duties and similar payments | 278.00 | 278.00 | ||
254 Depreciation and amortization | 776.00 | 776.00 | ||
264 Total operating expenses | 47 612.00 | 47 612.00 | ||
270 Operating profit | 7 754.00 | 7 754.00 | ||
306 Income tax's | 1 163.00 | 1 163.00 | ||
310 Profit or loss | 6 591.00 | 6 591.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 559.00 | 559.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 515.00 | 3 515.00 | ||
490 Total Fixed Assets (Gross Value) | 1 463.00 | 1 463.00 | ||
492 Total Fixed Assets (Increases) | 4 074.00 | 4 074.00 | ||
494 Total Fixed Assets (Decreases) | 1 463.00 | 1 463.00 | ||
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