Grow your business safely with SOLAIROLLE
All the information you need about SOLAIROLLE to develop and secure your business in France
S
HOME >
CORPORATES
>
SOLAIROLLE >
BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : SOLAIROLLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2022-06-30 | Simplified |
| 2021-12-14 | Public | 2021-06-30 | Simplified |
| 2021-02-01 | Public | 2020-06-30 | Simplified |
| 2020-03-05 | Public | 2019-06-30 | Simplified |
| 2019-03-05 | Public | 2018-06-30 | Simplified |
| 2017-12-08 | Public | 2017-06-30 | Simplified |
| Name | SOLAIROLLE |
| Siren | 523372050 |
| Closing | 2020-06-30 |
| Registry code | 0702 |
| Registration number | 631 |
| Management number | 2010B00393 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07580 Saint-Gineis-en-Coiron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 576 963.00 | 353 559.00 | 223 404.00 | 576 963.00 |
044 Total Fixed Assets | 576 963.00 | 353 559.00 | 223 404.00 | 576 963.00 |
072 Receivables – Other | 69 044.00 | 69 044.00 | 69 044.00 | |
084 Cash | 71 910.00 | 71 910.00 | 71 910.00 | |
092 Prepaid expenses | 3 000.00 | 3 000.00 | 3 000.00 | |
096 Total Current Assets + Prepaid Expenses | 143 954.00 | 143 954.00 | 143 954.00 | |
110 Total Assets | 720 917.00 | 353 559.00 | 367 358.00 | 720 917.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | 2 142.00 | |||
136 Profit for the Year | 19 182.00 | |||
142 Total Equity - Total I | 61 324.00 | |||
156 Loans and similar debts | 231 038.00 | |||
166 Suppliers and related accounts | 5 057.00 | |||
172 Other debts | 69 939.00 | |||
176 Total debts | 306 034.00 | |||
180 Liabilities Total | 367 358.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 245.00 | |||
195 Of which payables due in more than one year | 234 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 373.00 | 95 373.00 | ||
230 Other income | 611.00 | 611.00 | ||
232 Total operating income excluding VAT | 95 984.00 | 95 984.00 | ||
242 Other external expenses | 7 124.00 | 7 124.00 | ||
243 (including business tax) | 1 334.00 | 1 334.00 | ||
244 Taxes, duties and similar payments | 1 377.00 | 1 377.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 8 638.00 | 8 638.00 | ||
254 Depreciation and amortization | 35 814.00 | 35 814.00 | ||
264 Total operating expenses | 64 953.00 | 64 953.00 | ||
270 Operating profit | 31 031.00 | 31 031.00 | ||
280 Financial income | 1 870.00 | 1 870.00 | ||
294 Financial expenses | 8 971.00 | 8 971.00 | ||
306 Income tax's | 2 878.00 | 2 878.00 | ||
310 Profit or loss | 19 182.00 | 19 182.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 215.00 | 13 215.00 | ||
490 Total Fixed Assets (Gross Value) | 563 748.00 | 563 748.00 | ||
492 Total Fixed Assets (Increases) | 13 215.00 | 13 215.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 848.00 | 848.00 | ||
all companies in France
Complete and comprehensive database.
