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BALANCE SHEET (
2018-12-04)
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 | 2017-12-31 |
| Registry code | 4601 |
| Registration number | 3331 |
| Management number | 2011B00110 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 136 403.00 | 90 935.00 | 227 338.00 |
044 Total Fixed Assets | 262 219.00 | 136 403.00 | 125 816.00 | 262 219.00 |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 38 086.00 | 38 086.00 | 38 086.00 | |
096 Total Current Assets + Prepaid Expenses | 38 386.00 | 38 386.00 | 38 386.00 | |
110 Total Assets | 300 604.00 | 136 403.00 | 164 201.00 | 300 604.00 |
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 | 10 901.00 | |||
142 Total Equity - Total I | 15 020.00 | |||
156 Loans and similar debts | 105 267.00 | |||
166 Suppliers and related accounts | 409.00 | |||
172 Other debts | 43 505.00 | |||
176 Total debts | 149 181.00 | |||
180 Liabilities Total | 164 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 41 218.00 | 42 097.00 | 41 218.00 | |
232 Total operating income excluding VAT | 41 218.00 | 42 097.00 | 41 218.00 | |
242 Other external expenses | 2 497.00 | 2 361.00 | 2 497.00 | |
254 Depreciation and amortization | 22 734.00 | 22 734.00 | 22 734.00 | |
262 Other expenses | 5 086.00 | 5 773.00 | 5 086.00 | |
264 Total operating expenses | 30 316.00 | 30 868.00 | 30 316.00 | |
270 Operating profit | 10 902.00 | 11 229.00 | 10 902.00 | |
300 Exceptional expenses | 72.00 | |||
310 Profit or loss | 10 901.00 | 11 157.00 | 10 901.00 | |
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