Grow your business safely with SOLAIRE DES QUATRE VENTS
All the information you need about SOLAIRE DES QUATRE VENTS to develop and secure your business in France
S
HOME >
CORPORATES
>
SOLAIRE DES QUATRE VENTS >
BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : SOLAIRE DES QUATRE VENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| Name | SOLAIRE DES QUATRE VENTS |
| Siren | 514916097 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 3033 |
| Management number | 2009B00463 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10500 Brienne-le-Château |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 201 606.00 | 107 387.00 | 94 218.00 | 201 606.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 201 707.00 | 107 387.00 | 94 319.00 | 201 707.00 |
068 Receivables – Trade and related accounts | 15 650.00 | 15 650.00 | 15 650.00 | |
072 Receivables – Other | 799.00 | 799.00 | 799.00 | |
084 Cash | 47 710.00 | 47 710.00 | 47 710.00 | |
096 Total Current Assets + Prepaid Expenses | 64 159.00 | 64 159.00 | 64 159.00 | |
110 Total Assets | 265 866.00 | 107 387.00 | 158 478.00 | 265 866.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 109 478.00 | |||
136 Profit for the Year | 8 094.00 | |||
142 Total Equity - Total I | 139 573.00 | |||
156 Loans and similar debts | 6 069.00 | |||
166 Suppliers and related accounts | 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -10 955.00 | |||
172 Other debts | 11 854.00 | |||
176 Total debts | 18 905.00 | |||
180 Liabilities Total | 158 478.00 | |||
195 Of which payables due in more than one year | 6 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 38 274.00 | 38 274.00 | ||
232 Total operating income excluding VAT | 38 274.00 | 38 274.00 | ||
242 Other external expenses | 4 456.00 | 4 456.00 | ||
243 (including business tax) | 209.00 | 209.00 | ||
244 Taxes, duties and similar payments | 209.00 | 209.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
254 Depreciation and amortization | 10 112.00 | 10 112.00 | ||
264 Total operating expenses | 29 177.00 | 29 177.00 | ||
270 Operating profit | 9 096.00 | 9 096.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 104.00 | 104.00 | ||
306 Income tax's | 899.00 | 899.00 | ||
310 Profit or loss | 8 094.00 | 8 094.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 201 707.00 | 201 707.00 | ||
all companies in France
Complete and comprehensive database.
