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BALANCE SHEET (
2019-07-16)
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 | 2018-12-31 |
| Registry code | 7901 |
| Registration number | 2970 |
| Management number | 2009B00339 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| 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 | 372 737.00 | 423 094.00 | 795 831.00 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 816 931.00 | 373 837.00 | 443 094.00 | 816 931.00 |
068 Receivables – Trade and related accounts | 18 460.00 | 18 460.00 | 18 460.00 | |
072 Receivables – Other | 106 539.00 | 106 539.00 | 106 539.00 | |
084 Cash | 18 097.00 | 18 097.00 | 18 097.00 | |
096 Total Current Assets + Prepaid Expenses | 143 096.00 | 143 096.00 | 143 096.00 | |
110 Total Assets | 960 027.00 | 373 837.00 | 586 190.00 | 960 027.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 44 160.00 | |||
136 Profit for the Year | 53 089.00 | |||
140 Regulated Provisions | 129.00 | |||
142 Total Equity - Total I | 97 927.00 | |||
156 Loans and similar debts | 472 595.00 | |||
166 Suppliers and related accounts | 2 893.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 414.00 | |||
172 Other debts | 12 775.00 | |||
176 Total debts | 488 263.00 | |||
180 Liabilities Total | 586 190.00 | |||
195 Of which payables due in more than one year | 397 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 173 996.00 | 173 996.00 | ||
232 Total operating income excluding VAT | 173 997.00 | 173 997.00 | ||
242 Other external expenses | 44 491.00 | 44 491.00 | ||
243 (including business tax) | -23 841.00 | -23 841.00 | ||
244 Taxes, duties and similar payments | 2 384.00 | 2 384.00 | ||
254 Depreciation and amortization | 45 581.00 | 45 581.00 | ||
264 Total operating expenses | 92 456.00 | 92 456.00 | ||
270 Operating profit | 81 541.00 | 81 541.00 | ||
294 Financial expenses | 15 794.00 | 15 794.00 | ||
300 Exceptional expenses | 129.00 | 129.00 | ||
306 Income tax's | 12 530.00 | 12 530.00 | ||
310 Profit or loss | 53 089.00 | 53 089.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 816 931.00 | 816 931.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7 310.00 | 7 310.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 129.00 | 129.00 | ||
682 INCREASES Total Statement of Provisions | 129.00 | 129.00 | ||
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