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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : SOLAIRE ET NATURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2021-12-31 | Complete |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2021-02-01 | Public | 2019-12-31 | Complete |
| 2019-08-16 | Public | 2018-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | SOLAIRE ET NATURE |
| Siren | 517990438 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 6647 |
| Management number | 2009B01372 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49360 MAULEVRIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 117 057.00 | 39 051.00 | 78 005.00 | 117 057.00 |
AR Technical installations, industrial equipment and tools | 11 918.00 | 7 952.00 | 3 966.00 | 11 918.00 |
AT Other tangible assets | 449.00 | 300.00 | 149.00 | 449.00 |
BB Receivables related to investments | 11 250.00 | 11 250.00 | 11 250.00 | |
BJ TOTAL (I) | 393 300.00 | 47 303.00 | 345 997.00 | 393 300.00 |
CH Prepaid expenses | 323.00 | 323.00 | 323.00 | |
CJ TOTAL (II) | 229 468.00 | 229 468.00 | 229 468.00 | |
CO Grand total (0 to V) | 622 768.00 | 47 303.00 | 575 465.00 | 622 768.00 |
CS Evaluated investments - equity method | 252 627.00 | 252 627.00 | 252 627.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 312 000.00 | 253 000.00 | 312 000.00 | |
DH Retained earnings | 247.00 | 764.00 | 247.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 678.00 | 58 483.00 | 62 678.00 | |
DL TOTAL (I) | 418 925.00 | 356 247.00 | 418 925.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 153 077.00 | 211 077.00 | 153 077.00 | |
DY Tax and social security liabilities | 3 463.00 | 2 854.00 | 3 463.00 | |
EC TOTAL (IV) | 156 540.00 | 213 930.00 | 156 540.00 | |
EE Grand total (I to V) | 575 465.00 | 570 177.00 | 575 465.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 19 467.00 | |||
FJ Net sales | 19 467.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 19 467.00 | |||
FW Other purchases and external expenses | 5 744.00 | |||
FX Taxes, duties, and similar payments | 263.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 090.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 13 098.00 | |||
GG - OPERATING RESULT (I - II) | 6 369.00 | |||
GJ Financial income from other securities and fixed asset receivables | 65 654.00 | |||
GP Total financial income (V) | 68 599.00 | |||
GV - FINANCIAL INCOME (V - VI) | 68 599.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 74 968.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 290.00 | 10 616.00 | 12 290.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 88 066.00 | 81 518.00 | 88 066.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 388.00 | 23 035.00 | 25 388.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 62 678.00 | 58 483.00 | 62 678.00 | |
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