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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : BE IN THE SUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-25 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | BE IN THE SUN |
| Siren | 442129508 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 774 |
| Management number | 2012B01699 |
| Activity code | 6820A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84530 Villelaure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 286.00 | 43 125.00 | 25 161.00 | 68 286.00 |
040 Financial Assets | 87.00 | 87.00 | 87.00 | |
044 Total Fixed Assets | 68 373.00 | 43 125.00 | 25 249.00 | 68 373.00 |
068 Receivables – Trade and related accounts | 395.00 | 395.00 | 395.00 | |
072 Receivables – Other | 37.00 | 37.00 | 37.00 | |
084 Cash | 1 157.00 | 1 157.00 | 1 157.00 | |
096 Total Current Assets + Prepaid Expenses | 1 589.00 | 1 589.00 | 1 589.00 | |
110 Total Assets | 69 962.00 | 43 125.00 | 26 837.00 | 69 962.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -56 611.00 | |||
136 Profit for the Year | -841.00 | |||
142 Total Equity - Total I | -49 202.00 | |||
166 Suppliers and related accounts | 2 599.00 | |||
172 Other debts | 73 440.00 | |||
176 Total debts | 76 039.00 | |||
180 Liabilities Total | 26 837.00 | |||
193 Of which financial assets due in less than one year | 87.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 000.00 | 10 543.00 | 9 000.00 | |
232 Total operating income excluding VAT | 9 000.00 | 10 543.00 | 9 000.00 | |
242 Other external expenses | 5 823.00 | 6 237.00 | 5 823.00 | |
244 Taxes, duties and similar payments | 604.00 | 599.00 | 604.00 | |
254 Depreciation and amortization | 3 414.00 | 3 414.00 | 3 414.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 9 842.00 | 10 259.00 | 9 842.00 | |
270 Operating profit | -841.00 | 284.00 | -841.00 | |
294 Financial expenses | 97.00 | |||
310 Profit or loss | -841.00 | 188.00 | -841.00 | |
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