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BALANCE SHEET (
2023-03-20)
THE LIST OF BALANCE SHEET : SOLARTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2021-12-31 | Simplified |
| Name | SOLARTECH |
| Siren | 900904780 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/005245 |
| Management number | 2021B03753 |
| Activity code | 4669A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31330 GRENADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 1 340.00 | 6 660.00 | 8 000.00 |
044 Total Fixed Assets | 8 000.00 | 1 340.00 | 6 660.00 | 8 000.00 |
050 Raw materials, supplies, in progress | 1 870.00 | 1 870.00 | 1 870.00 | |
060 Merchandise inventory | 2 469.00 | 2 469.00 | 2 469.00 | |
068 Receivables – Trade and related accounts | 8 960.00 | 8 960.00 | 8 960.00 | |
072 Receivables – Other | 5 667.00 | 5 667.00 | 5 667.00 | |
084 Cash | 6 382.00 | 6 382.00 | 6 382.00 | |
096 Total Current Assets + Prepaid Expenses | 25 347.00 | 25 347.00 | 25 347.00 | |
110 Total Assets | 33 347.00 | 1 340.00 | 32 007.00 | 33 347.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 725.00 | |||
142 Total Equity - Total I | 3 275.00 | |||
164 Advances and down payments received on current orders | 12 182.00 | |||
166 Suppliers and related accounts | 2 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 923.00 | |||
172 Other debts | 13 770.00 | |||
176 Total debts | 28 732.00 | |||
180 Liabilities Total | 32 007.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 896.00 | 17 896.00 | ||
218 Production of services sold - France | 3 333.00 | 3 333.00 | ||
232 Total operating income excluding VAT | 21 229.00 | 21 229.00 | ||
234 Purchases of goods (including customs duties) | 13 610.00 | 13 610.00 | ||
236 Inventory change (goods) | -2 469.00 | -2 469.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 139.00 | 4 139.00 | ||
240 Inventory changes (raw materials and supplies) | -1 869.00 | -1 869.00 | ||
242 Other external expenses | 7 784.00 | 7 784.00 | ||
244 Taxes, duties and similar payments | 212.00 | 212.00 | ||
254 Depreciation and amortization | 1 340.00 | 1 340.00 | ||
264 Total operating expenses | 22 747.00 | 22 747.00 | ||
270 Operating profit | -1 518.00 | -1 518.00 | ||
300 Exceptional expenses | 207.00 | 207.00 | ||
310 Profit or loss | -1 725.00 | -1 725.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 000.00 | 8 000.00 | ||
492 Total Fixed Assets (Increases) | 8 000.00 | 8 000.00 | ||
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