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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : SOLEIL ET LUMIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| 2020-05-14 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | SOLEIL ET LUMIERE |
| Siren | 530868025 |
| Closing | 2016-12-31 |
| Registry code | 4601 |
| Registration number | 2979 |
| Management number | 2011B00110 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46310 Peyrilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 34 881.00 | 34 881.00 | 34 881.00 | |
028 Tangible Assets | 227 338.00 | 113 669.00 | 113 669.00 | 227 338.00 |
044 Total Fixed Assets | 262 219.00 | 113 669.00 | 148 550.00 | 262 219.00 |
072 Receivables – Other | 280.00 | 280.00 | 280.00 | |
084 Cash | 28 505.00 | 28 505.00 | 28 505.00 | |
096 Total Current Assets + Prepaid Expenses | 28 785.00 | 28 785.00 | 28 785.00 | |
110 Total Assets | 291 004.00 | 113 669.00 | 177 335.00 | 291 004.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 1 703.00 | |||
134 Retained Earnings | -1 584.00 | |||
136 Profit for the Year | 11 157.00 | |||
142 Total Equity - Total I | 15 276.00 | |||
156 Loans and similar debts | 129 635.00 | |||
166 Suppliers and related accounts | 75.00 | |||
172 Other debts | 32 348.00 | |||
176 Total debts | 162 059.00 | |||
180 Liabilities Total | 177 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 42 097.00 | 40 529.00 | 42 097.00 | |
242 Other external expenses | 2 361.00 | 2 108.00 | 2 361.00 | |
254 Depreciation and amortization | 22 734.00 | 22 734.00 | 22 734.00 | |
264 Total operating expenses | 25 095.00 | 24 842.00 | 25 095.00 | |
270 Operating profit | 17 002.00 | 15 687.00 | 17 002.00 | |
294 Financial expenses | 5 773.00 | 6 484.00 | 5 773.00 | |
300 Exceptional expenses | 72.00 | 72.00 | ||
310 Profit or loss | 11 157.00 | 9 204.00 | 11 157.00 | |
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