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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : SUN ELECTRONIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-04-18 | Public | 2016-12-31 | Simplified |
| Name | SUN ELECTRONIQUE |
| Siren | 395200371 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 2118 |
| Management number | 1994B30070 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06190 ROQUEBRUNE CAP MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 385.00 | 8 385.00 | 8 385.00 | |
028 Tangible Assets | 11 201.00 | 10 547.00 | 654.00 | 11 201.00 |
040 Financial Assets | 515.00 | 515.00 | 515.00 | |
044 Total Fixed Assets | 20 101.00 | 10 547.00 | 9 554.00 | 20 101.00 |
060 Merchandise inventory | 1 940.00 | 1 940.00 | 1 940.00 | |
064 Advances and down payments on orders | 4 500.00 | 4 500.00 | 4 500.00 | |
068 Receivables – Trade and related accounts | 22 364.00 | 22 364.00 | 22 364.00 | |
072 Receivables – Other | 39.00 | 39.00 | 39.00 | |
084 Cash | 17 787.00 | 17 787.00 | 17 787.00 | |
092 Prepaid expenses | 141.00 | 141.00 | 141.00 | |
096 Total Current Assets + Prepaid Expenses | 46 771.00 | 46 771.00 | 46 771.00 | |
110 Total Assets | 66 872.00 | 10 547.00 | 56 325.00 | 66 872.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 21 748.00 | |||
136 Profit for the Year | 387.00 | |||
142 Total Equity - Total I | 30 520.00 | |||
156 Loans and similar debts | 4 411.00 | |||
166 Suppliers and related accounts | 1 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -11 929.00 | |||
172 Other debts | 19 547.00 | |||
176 Total debts | 25 805.00 | |||
180 Liabilities Total | 56 325.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
195 Of which payables due in more than one year | 3 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 981.00 | 7 964.00 | 16 981.00 | |
218 Production of services sold - France | 100 882.00 | 111 789.00 | 100 882.00 | |
230 Other income | 70.00 | 51.00 | 70.00 | |
232 Total operating income excluding VAT | 117 933.00 | 119 804.00 | 117 933.00 | |
234 Purchases of goods (including customs duties) | 10 461.00 | 8 726.00 | 10 461.00 | |
236 Inventory change (goods) | 872.00 | -887.00 | 872.00 | |
242 Other external expenses | 27 057.00 | 26 074.00 | 27 057.00 | |
243 (including business tax) | 743.00 | 743.00 | ||
244 Taxes, duties and similar payments | 8 530.00 | 7 059.00 | 8 530.00 | |
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 48 000.00 | 52 800.00 | 48 000.00 | |
252 Social security contributions | 20 906.00 | 22 060.00 | 20 906.00 | |
254 Depreciation and amortization | 767.00 | 1 305.00 | 767.00 | |
262 Other expenses | 2.00 | 21.00 | 2.00 | |
264 Total operating expenses | 116 594.00 | 117 159.00 | 116 594.00 | |
270 Operating profit | 1 339.00 | 2 645.00 | 1 339.00 | |
300 Exceptional expenses | 372.00 | 51.00 | 372.00 | |
306 Income tax's | 580.00 | 741.00 | 580.00 | |
310 Profit or loss | 387.00 | 1 853.00 | 387.00 | |
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