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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : SUN FISH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-30 | Public | 2019-09-30 | Complete |
| 2019-04-08 | Public | 2018-09-30 | Complete |
| 2018-04-05 | Public | 2017-09-30 | Complete |
| 2017-02-08 | Public | 2016-09-30 | Complete |
| Name | SUN FISH |
| Siren | 815186382 |
| Closing | 2016-09-30 |
| Registry code | 6903 |
| Registration number | B2017/000398 |
| Management number | 2015B00684 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 34 886.00 | 34 886.00 | 34 886.00 | |
AR Technical installations, industrial equipment and tools | 6 422.00 | 1 658.00 | 4 763.00 | 6 422.00 |
AT Other tangible assets | 15 509.00 | 2 095.00 | 13 414.00 | 15 509.00 |
BJ TOTAL (I) | 56 816.00 | 3 754.00 | 53 062.00 | 56 816.00 |
BT Goods | 628.00 | 628.00 | 628.00 | |
BZ Other receivables | 286.00 | 286.00 | 286.00 | |
CF Cash and cash equivalents | 14 532.00 | 14 532.00 | 14 532.00 | |
CH Prepaid expenses | 432.00 | 432.00 | 432.00 | |
CJ TOTAL (II) | 16 531.00 | 16 531.00 | 16 531.00 | |
CO Grand total (0 to V) | 73 347.00 | 3 754.00 | 69 593.00 | 73 347.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 092.00 | 37 092.00 | ||
230 Other income | 490.00 | 490.00 | ||
232 Total operating income excluding VAT | 37 582.00 | 37 582.00 | ||
234 Purchases of goods (including customs duties) | 11 809.00 | 11 809.00 | ||
236 Inventory change (goods) | -628.00 | -628.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 726.00 | 726.00 | ||
242 Other external expenses | 14 427.00 | 14 427.00 | ||
244 Taxes, duties and similar payments | 805.00 | 805.00 | ||
250 Staff compensation | 5 342.00 | 5 342.00 | ||
252 Social security contributions | 431.00 | 431.00 | ||
262 Other expenses | 3 754.00 | 3 754.00 | ||
270 Operating profit | 917.00 | 917.00 | ||
280 Financial income | 12.00 | 12.00 | ||
290 Exceptional income | 8.00 | 8.00 | ||
294 Financial expenses | 597.00 | 597.00 | ||
306 Income tax's | 7.00 | 7.00 | ||
310 Profit or loss | 316.00 | 316.00 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 316.00 | 316.00 | ||
DL TOTAL (I) | 1 316.00 | 1 316.00 | ||
DU Loans and Debts from Credit Institutions (3) | 35 123.00 | 35 123.00 | ||
DX Trade payables and related accounts | 3 590.00 | 3 590.00 | ||
DY Tax and social security liabilities | 2 202.00 | 2 202.00 | ||
EA Other liabilities | 119.00 | 119.00 | ||
EC TOTAL (IV) | 68 277.00 | 68 277.00 | ||
EE Grand total (I to V) | 69 593.00 | 69 593.00 | ||
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