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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : ANGLIN SOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2017-12-31 | Simplified |
| 2018-05-16 | Public | 2016-12-31 | Simplified |
| Name | ANGLIN SOLAIRE |
| Siren | 523608685 |
| Closing | 2017-12-31 |
| Registry code | 1203 |
| Registration number | 4735 |
| Management number | 2015B00030 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12400 VABRES L ABBAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 545 036.00 | 302 746.00 | 242 290.00 | 545 036.00 |
044 Total Fixed Assets | 545 036.00 | 302 746.00 | 242 290.00 | 545 036.00 |
068 Receivables – Trade and related accounts | 22 666.00 | 22 666.00 | 22 666.00 | |
072 Receivables – Other | 1 628.00 | 1 628.00 | 1 628.00 | |
084 Cash | 45 505.00 | 45 505.00 | 45 505.00 | |
096 Total Current Assets + Prepaid Expenses | 69 799.00 | 69 799.00 | 69 799.00 | |
110 Total Assets | 614 834.00 | 302 746.00 | 312 088.00 | 614 834.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 55 064.00 | |||
136 Profit for the Year | 6 865.00 | |||
142 Total Equity - Total I | 63 030.00 | |||
156 Loans and similar debts | 234 886.00 | |||
166 Suppliers and related accounts | 3 969.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 240.00 | |||
172 Other debts | 10 204.00 | |||
176 Total debts | 249 059.00 | |||
180 Liabilities Total | 312 088.00 | |||
195 Of which payables due in more than one year | 199 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 167.00 | 87 167.00 | ||
232 Total operating income excluding VAT | 87 167.00 | 87 167.00 | ||
242 Other external expenses | 19 288.00 | 19 288.00 | ||
244 Taxes, duties and similar payments | 1 695.00 | 1 695.00 | ||
254 Depreciation and amortization | 45 420.00 | 45 420.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 66 403.00 | 66 403.00 | ||
270 Operating profit | 20 765.00 | 20 765.00 | ||
294 Financial expenses | 12 687.00 | 12 687.00 | ||
306 Income tax's | 1 212.00 | 1 212.00 | ||
310 Profit or loss | 6 865.00 | 6 865.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 545 036.00 | 545 036.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 275.00 | 1 275.00 | ||
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