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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : SOLEILERIC 07
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-10-31 | Simplified |
| Name | SOLEILERIC 07 |
| Siren | 849541172 |
| Closing | 2019-10-31 |
| Registry code | 0702 |
| Registration number | 2431 |
| Management number | 2019B00237 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07150 Vallon-Pont-d'Arc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
050 Raw materials, supplies, in progress | 467.00 | 467.00 | 467.00 | |
072 Receivables – Other | 38 943.00 | 38 943.00 | 38 943.00 | |
084 Cash | 3 179.00 | 3 179.00 | 3 179.00 | |
096 Total Current Assets + Prepaid Expenses | 42 589.00 | 42 589.00 | 42 589.00 | |
110 Total Assets | 42 739.00 | 42 739.00 | 42 739.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -9 539.00 | |||
142 Total Equity - Total I | -8 539.00 | |||
166 Suppliers and related accounts | 3 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 354.00 | |||
172 Other debts | 47 874.00 | |||
176 Total debts | 51 279.00 | |||
180 Liabilities Total | 42 739.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 326 143.00 | 326 143.00 | ||
218 Production of services sold - France | 13.00 | 13.00 | ||
230 Other income | 41.00 | 41.00 | ||
232 Total operating income excluding VAT | 326 198.00 | 326 198.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 115 368.00 | 115 368.00 | ||
240 Inventory changes (raw materials and supplies) | -467.00 | -467.00 | ||
242 Other external expenses | 66 459.00 | 66 459.00 | ||
244 Taxes, duties and similar payments | 715.00 | 715.00 | ||
250 Staff compensation | 116 084.00 | 116 084.00 | ||
252 Social security contributions | 33 326.00 | 33 326.00 | ||
262 Other expenses | 4 249.00 | 4 249.00 | ||
264 Total operating expenses | 335 734.00 | 335 734.00 | ||
270 Operating profit | -9 537.00 | -9 537.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -9 539.00 | -9 539.00 | ||
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