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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : SUNSHINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | SUNSHINE |
| Siren | 793749870 |
| Closing | 2015-12-31 |
| Registry code | 9711 |
| Registration number | 45 |
| Management number | 2013B00273 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97120 Saint-Claude |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 248.00 | 700.00 | 15 548.00 | 16 248.00 |
072 Receivables – Other | 2 026.00 | 2 026.00 | 2 026.00 | |
084 Cash | 6 715.00 | 6 715.00 | 6 715.00 | |
096 Total Current Assets + Prepaid Expenses | 24 989.00 | 700.00 | 24 289.00 | 24 989.00 |
110 Total Assets | 24 989.00 | 700.00 | 24 289.00 | 24 989.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 574.00 | |||
136 Profit for the Year | 8 466.00 | |||
142 Total Equity - Total I | 10 140.00 | |||
166 Suppliers and related accounts | 11 034.00 | |||
172 Other debts | 3 115.00 | |||
176 Total debts | 14 149.00 | |||
180 Liabilities Total | 24 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 700.00 | 35 700.00 | ||
232 Total operating income excluding VAT | 35 700.00 | 35 700.00 | ||
242 Other external expenses | 24 662.00 | 24 662.00 | ||
243 (including business tax) | 323.00 | 323.00 | ||
244 Taxes, duties and similar payments | 323.00 | 323.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
256 Provisions | 700.00 | 700.00 | ||
264 Total operating expenses | 25 685.00 | 25 685.00 | ||
270 Operating profit | 10 015.00 | 10 015.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
306 Income tax's | 1 494.00 | 1 494.00 | ||
310 Profit or loss | 8 466.00 | 8 466.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 035.00 | 3 035.00 | ||
378 Amount of deductible VAT on goods and services | 945.00 | 945.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 700.00 | 700.00 | ||
682 INCREASES Total Statement of Provisions | 700.00 | 700.00 | ||
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