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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : SASU LA GRANGE SOLARIUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | SASU LA GRANGE SOLARIUS |
| Siren | 807706767 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 4011 |
| Management number | 2014B00408 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04150 La Rochegiron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 270 233.00 | 56 313.00 | 213 920.00 | 270 233.00 |
044 Total Fixed Assets | 270 233.00 | 56 313.00 | 213 920.00 | 270 233.00 |
050 Raw materials, supplies, in progress | 1 205.00 | 1 205.00 | 1 205.00 | |
060 Merchandise inventory | 5 014.00 | 5 014.00 | 5 014.00 | |
072 Receivables – Other | 1 726.00 | 1 726.00 | 1 726.00 | |
084 Cash | 6 339.00 | 6 339.00 | 6 339.00 | |
096 Total Current Assets + Prepaid Expenses | 14 285.00 | 14 285.00 | 14 285.00 | |
110 Total Assets | 284 518.00 | 56 313.00 | 228 205.00 | 284 518.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
130 Regulated Reserves | 19 016.00 | |||
136 Profit for the Year | 13 523.00 | |||
142 Total Equity - Total I | 43 538.00 | |||
156 Loans and similar debts | 166 332.00 | |||
166 Suppliers and related accounts | 2 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 400.00 | |||
172 Other debts | 15 787.00 | |||
176 Total debts | 184 667.00 | |||
180 Liabilities Total | 228 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 41 343.00 | 38 082.00 | 41 343.00 | |
232 Total operating income excluding VAT | 41 343.00 | 38 082.00 | 41 343.00 | |
234 Purchases of goods (including customs duties) | 5 014.00 | 5 014.00 | ||
236 Inventory change (goods) | -5 014.00 | -5 014.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 622.00 | 1 622.00 | ||
240 Inventory changes (raw materials and supplies) | -1 205.00 | -1 205.00 | ||
242 Other external expenses | 4 956.00 | 5 144.00 | 4 956.00 | |
243 (including business tax) | 181.00 | 181.00 | ||
244 Taxes, duties and similar payments | 181.00 | 180.00 | 181.00 | |
254 Depreciation and amortization | 13 515.00 | 13 515.00 | 13 515.00 | |
264 Total operating expenses | 19 068.00 | 18 839.00 | 19 068.00 | |
270 Operating profit | 22 275.00 | 19 243.00 | 22 275.00 | |
294 Financial expenses | 6 365.00 | 7 070.00 | 6 365.00 | |
300 Exceptional expenses | 150.00 | |||
306 Income tax's | 2 387.00 | 1 826.00 | 2 387.00 | |
310 Profit or loss | 13 523.00 | 10 197.00 | 13 523.00 | |
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