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BALANCE SHEET (
2021-04-26)
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 | 2019-12-31 |
| Registry code | 4601 |
| Registration number | 961 |
| 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 | 2021-04-26 |
| 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 | 56 881.00 | 56 881.00 | 56 881.00 | |
028 Tangible Assets | 235 768.00 | 181 870.00 | 53 898.00 | 235 768.00 |
044 Total Fixed Assets | 292 649.00 | 181 870.00 | 110 779.00 | 292 649.00 |
068 Receivables – Trade and related accounts | 1 822.00 | 1 822.00 | 1 822.00 | |
084 Cash | 32 700.00 | 32 700.00 | 32 700.00 | |
096 Total Current Assets + Prepaid Expenses | 34 521.00 | 34 521.00 | 34 521.00 | |
110 Total Assets | 327 170.00 | 181 870.00 | 145 300.00 | 327 170.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 1 703.00 | |||
132 Other Reserves | 50 000.00 | |||
134 Retained Earnings | 12 090.00 | |||
136 Profit for the Year | 18 798.00 | |||
142 Total Equity - Total I | 86 591.00 | |||
156 Loans and similar debts | 54 240.00 | |||
166 Suppliers and related accounts | 64.00 | |||
172 Other debts | 4 406.00 | |||
176 Total debts | 58 710.00 | |||
180 Liabilities Total | 145 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 46 834.00 | 42 902.00 | 46 834.00 | |
232 Total operating income excluding VAT | 46 834.00 | 42 902.00 | 46 834.00 | |
242 Other external expenses | 1 676.00 | 2 147.00 | 1 676.00 | |
254 Depreciation and amortization | 22 734.00 | 22 734.00 | 22 734.00 | |
262 Other expenses | 3 626.00 | 4 348.00 | 3 626.00 | |
264 Total operating expenses | 28 036.00 | 29 228.00 | 28 036.00 | |
270 Operating profit | 18 798.00 | 13 674.00 | 18 798.00 | |
310 Profit or loss | 18 798.00 | 13 674.00 | 18 798.00 | |
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