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BALANCE SHEET (
2021-06-18)
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 | 2020-12-31 |
| Registry code | 7901 |
| Registration number | 2942 |
| Management number | 2009B00339 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79410 Saint-Rémy |
| 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 | 461 761.00 | 334 071.00 | 795 831.00 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 816 931.00 | 462 861.00 | 354 071.00 | 816 931.00 |
068 Receivables – Trade and related accounts | 17 200.00 | 17 200.00 | 17 200.00 | |
072 Receivables – Other | 114 012.00 | 114 012.00 | 114 012.00 | |
084 Cash | 16 483.00 | 16 483.00 | 16 483.00 | |
096 Total Current Assets + Prepaid Expenses | 147 695.00 | 147 695.00 | 147 695.00 | |
110 Total Assets | 964 626.00 | 462 861.00 | 501 766.00 | 964 626.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 112 500.00 | |||
136 Profit for the Year | 54 254.00 | |||
140 Regulated Provisions | 99.00 | |||
142 Total Equity - Total I | 167 404.00 | |||
156 Loans and similar debts | 322 186.00 | |||
166 Suppliers and related accounts | 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 409.00 | |||
172 Other debts | 11 277.00 | |||
176 Total debts | 334 362.00 | |||
180 Liabilities Total | 501 766.00 | |||
195 Of which payables due in more than one year | 243 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 164 243.00 | 164 243.00 | ||
232 Total operating income excluding VAT | 164 243.00 | 164 243.00 | ||
242 Other external expenses | 43 271.00 | 43 271.00 | ||
243 (including business tax) | -24 221.00 | -24 221.00 | ||
244 Taxes, duties and similar payments | 2 422.00 | 2 422.00 | ||
254 Depreciation and amortization | 43 443.00 | 43 443.00 | ||
264 Total operating expenses | 89 137.00 | 89 137.00 | ||
270 Operating profit | 75 107.00 | 75 107.00 | ||
290 Exceptional income | 29.00 | 29.00 | ||
294 Financial expenses | 9 657.00 | 9 657.00 | ||
306 Income tax's | 11 225.00 | 11 225.00 | ||
310 Profit or loss | 54 254.00 | 54 254.00 | ||
| 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 | 6 678.00 | 6 678.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 29.00 | 29.00 | ||
684 DECREASES in Total Provisions Statement | 29.00 | 29.00 | ||
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