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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : EMILE SOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | EMILE SOLAIRE |
| Siren | 513934828 |
| Closing | 2016-12-31 |
| Registry code | 7901 |
| Registration number | 3485 |
| Management number | 2009B00339 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79410 ST REMY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 100.00 | 1 100.00 | 1 100.00 | |
028 Tangible Assets | 795 831.00 | 281 576.00 | 514 255.00 | 795 831.00 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 816 931.00 | 282 676.00 | 534 255.00 | 816 931.00 |
072 Receivables – Other | 110 716.00 | 110 716.00 | 110 716.00 | |
084 Cash | 9 991.00 | 9 991.00 | 9 991.00 | |
096 Total Current Assets + Prepaid Expenses | 120 708.00 | 120 708.00 | 120 708.00 | |
110 Total Assets | 937 639.00 | 282 676.00 | 654 963.00 | 937 639.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 17 107.00 | |||
136 Profit for the Year | 17 407.00 | |||
142 Total Equity - Total I | 35 064.00 | |||
156 Loans and similar debts | 544 658.00 | |||
166 Suppliers and related accounts | 5 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 312.00 | |||
172 Other debts | 70 097.00 | |||
176 Total debts | 619 899.00 | |||
180 Liabilities Total | 654 963.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 063.00 | |||
195 Of which payables due in more than one year | 481 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 154 693.00 | 154 693.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 154 694.00 | 154 694.00 | ||
242 Other external expenses | 43 322.00 | 43 322.00 | ||
243 (including business tax) | -23 491.00 | -23 491.00 | ||
244 Taxes, duties and similar payments | 2 349.00 | 2 349.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 45 542.00 | 45 542.00 | ||
264 Total operating expenses | 91 212.00 | 91 212.00 | ||
270 Operating profit | 63 481.00 | 63 481.00 | ||
280 Financial income | 245.00 | 245.00 | ||
294 Financial expenses | 40 675.00 | 40 675.00 | ||
306 Income tax's | 5 645.00 | 5 645.00 | ||
310 Profit or loss | 17 407.00 | 17 407.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 063.00 | 1 063.00 | ||
490 Total Fixed Assets (Gross Value) | 815 869.00 | 815 869.00 | ||
492 Total Fixed Assets (Increases) | 1 063.00 | 1 063.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7 241.00 | 7 241.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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