Grow your business safely with SOLEIL D AUTAN
All the information you need about SOLEIL D AUTAN to develop and secure your business in France
S
HOME >
CORPORATES
>
SOLEIL D AUTAN >
BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : SOLEIL D AUTAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Public | 2020-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Complete |
| 2017-03-23 | Public | 2016-12-31 | Complete |
| Name | SOLEIL D'AUTAN |
| Siren | 523736411 |
| Closing | 2020-12-31 |
| Registry code | 1101 |
| Registration number | 472 |
| Management number | 2010B00321 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11410 Payra-sur-l'Hers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 121 594.00 | 66 463.00 | 55 131.00 | 121 594.00 |
044 Total Fixed Assets | 121 594.00 | 66 463.00 | 55 131.00 | 121 594.00 |
072 Receivables – Other | 12 377.00 | 12 377.00 | 12 377.00 | |
084 Cash | 42 684.00 | 42 684.00 | 42 684.00 | |
096 Total Current Assets + Prepaid Expenses | 55 061.00 | 55 061.00 | 55 061.00 | |
110 Total Assets | 176 656.00 | 66 463.00 | 110 193.00 | 176 656.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 62 793.00 | |||
136 Profit for the Year | 7 728.00 | |||
140 Regulated Provisions | 12 487.00 | |||
142 Total Equity - Total I | 84 109.00 | |||
156 Loans and similar debts | 20 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 666.00 | |||
172 Other debts | 5 181.00 | |||
176 Total debts | 26 083.00 | |||
180 Liabilities Total | 110 193.00 | |||
195 Of which payables due in more than one year | 10 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 18 119.00 | 18 119.00 | ||
232 Total operating income excluding VAT | 18 120.00 | 18 120.00 | ||
242 Other external expenses | 2 888.00 | 2 888.00 | ||
243 (including business tax) | 362.00 | 362.00 | ||
244 Taxes, duties and similar payments | 362.00 | 362.00 | ||
254 Depreciation and amortization | 6 830.00 | 6 830.00 | ||
264 Total operating expenses | 10 081.00 | 10 081.00 | ||
270 Operating profit | 8 038.00 | 8 038.00 | ||
290 Exceptional income | 1 215.00 | 1 215.00 | ||
294 Financial expenses | 1 011.00 | 1 011.00 | ||
306 Income tax's | 515.00 | 515.00 | ||
310 Profit or loss | 7 728.00 | 7 728.00 | ||
all companies in France
Complete and comprehensive database.
