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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : SARL SOLEIL 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | SARL SOLEIL 34 |
| Siren | 530301316 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 953 |
| Management number | 2011B00510 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 6 485.00 | 3 408.00 | 3 078.00 | 6 485.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 18 985.00 | 3 408.00 | 15 578.00 | 18 985.00 |
060 Merchandise inventory | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 2 785.00 | 2 785.00 | 2 785.00 | |
084 Cash | 3 593.00 | 3 593.00 | 3 593.00 | |
092 Prepaid expenses | 3 200.00 | 3 200.00 | 3 200.00 | |
096 Total Current Assets + Prepaid Expenses | 13 778.00 | 13 778.00 | 13 778.00 | |
110 Total Assets | 32 763.00 | 3 408.00 | 29 355.00 | 32 763.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 342.00 | |||
136 Profit for the Year | 2 458.00 | |||
142 Total Equity - Total I | 6 116.00 | |||
166 Suppliers and related accounts | 4 402.00 | |||
172 Other debts | 18 838.00 | |||
176 Total debts | 23 239.00 | |||
180 Liabilities Total | 29 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 360.00 | 77 360.00 | ||
232 Total operating income excluding VAT | 77 360.00 | 77 360.00 | ||
234 Purchases of goods (including customs duties) | 34 030.00 | 34 030.00 | ||
236 Inventory change (goods) | 325.00 | 325.00 | ||
242 Other external expenses | 19 773.00 | 19 773.00 | ||
243 (including business tax) | 66.00 | 66.00 | ||
244 Taxes, duties and similar payments | 992.00 | 992.00 | ||
250 Staff compensation | 17 287.00 | 17 287.00 | ||
252 Social security contributions | 1 360.00 | 1 360.00 | ||
254 Depreciation and amortization | 908.00 | 908.00 | ||
264 Total operating expenses | 74 676.00 | 74 676.00 | ||
270 Operating profit | 2 684.00 | 2 684.00 | ||
300 Exceptional expenses | 187.00 | 187.00 | ||
306 Income tax's | 39.00 | 39.00 | ||
310 Profit or loss | 2 458.00 | 2 458.00 | ||
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