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BALANCE SHEET (
2020-05-14)
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 | 2018-12-31 |
| Registry code | 4601 |
| Registration number | 791 |
| Management number | 2011B00110 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-14 |
| 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 | 159 136.00 | 68 201.00 | 227 338.00 |
044 Total Fixed Assets | 262 219.00 | 159 136.00 | 103 082.00 | 262 219.00 |
072 Receivables – Other | 228.00 | 228.00 | 228.00 | |
084 Cash | 49 094.00 | 49 094.00 | 49 094.00 | |
092 Prepaid expenses | 1.00 | |||
096 Total Current Assets + Prepaid Expenses | 49 321.00 | 49 321.00 | 49 321.00 | |
110 Total Assets | 311 540.00 | 159 136.00 | 152 403.00 | 311 540.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 1 703.00 | |||
132 Other Reserves | 50 000.00 | |||
134 Retained Earnings | -1 584.00 | |||
136 Profit for the Year | 13 674.00 | |||
142 Total Equity - Total I | 67 793.00 | |||
156 Loans and similar debts | 80 143.00 | |||
166 Suppliers and related accounts | 62.00 | |||
172 Other debts | 4 406.00 | |||
176 Total debts | 84 611.00 | |||
180 Liabilities Total | 152 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 42 902.00 | 41 218.00 | 42 902.00 | |
232 Total operating income excluding VAT | 42 902.00 | 41 218.00 | 42 902.00 | |
242 Other external expenses | 2 147.00 | 2 497.00 | 2 147.00 | |
254 Depreciation and amortization | 22 734.00 | 22 734.00 | 22 734.00 | |
264 Total operating expenses | 24 880.00 | 25 231.00 | 24 880.00 | |
270 Operating profit | 18 022.00 | 15 987.00 | 18 022.00 | |
294 Financial expenses | 4 348.00 | 5 086.00 | 4 348.00 | |
310 Profit or loss | 13 674.00 | 10 901.00 | 13 674.00 | |
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