Grow your business safely with SOLEIL ET LUMIERE
All the information you need about SOLEIL ET LUMIERE to develop and secure your business in France
S
HOME >
CORPORATES
>
SOLEIL ET LUMIERE >
BALANCE SHEET (
2022-02-04)
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 | 2020-12-31 |
| Registry code | 4601 |
| Registration number | 349 |
| Management number | 2011B00110 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 205 447.00 | 30 321.00 | 235 768.00 |
044 Total Fixed Assets | 292 649.00 | 205 447.00 | 87 202.00 | 292 649.00 |
072 Receivables – Other | 214.00 | 214.00 | 214.00 | |
084 Cash | 49 161.00 | 49 161.00 | 49 161.00 | |
096 Total Current Assets + Prepaid Expenses | 49 375.00 | 49 375.00 | 49 375.00 | |
110 Total Assets | 342 024.00 | 205 447.00 | 136 577.00 | 342 024.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 1 703.00 | |||
132 Other Reserves | 68 798.00 | |||
134 Retained Earnings | 12 090.00 | |||
136 Profit for the Year | 18 047.00 | |||
142 Total Equity - Total I | 104 637.00 | |||
156 Loans and similar debts | 27 534.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 4 406.00 | |||
176 Total debts | 31 940.00 | |||
180 Liabilities Total | 136 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 46 540.00 | 4 683.00 | 46 540.00 | |
215 Production of goods sold - Export | 46 540.00 | 46 540.00 | ||
232 Total operating income excluding VAT | 46 540.00 | 4 683.00 | 46 540.00 | |
242 Other external expenses | 2 123.00 | 1 676.00 | 2 123.00 | |
254 Depreciation and amortization | 23 577.00 | 22 734.00 | 23 577.00 | |
264 Total operating expenses | 25 700.00 | 24 410.00 | 25 700.00 | |
270 Operating profit | 20 840.00 | -19 727.00 | 20 840.00 | |
294 Financial expenses | 2 794.00 | 3 626.00 | 2 794.00 | |
310 Profit or loss | 18 047.00 | 18 798.00 | 18 047.00 | |
all companies in France
Complete and comprehensive database.
