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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : EURL SUNNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-05 | Public | 2016-09-30 | Simplified |
| Name | EURL SUNNA |
| Siren | 353403652 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/013081 |
| Management number | 1990B00394 |
| Activity code | 9602A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 664.00 | 9 664.00 | 9 664.00 | |
028 Tangible Assets | 18 174.00 | 18 174.00 | 18 174.00 | |
044 Total Fixed Assets | 27 839.00 | 18 174.00 | 9 664.00 | 27 839.00 |
050 Raw materials, supplies, in progress | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 384.00 | 384.00 | 384.00 | |
084 Cash | 9 815.00 | 9 815.00 | 9 815.00 | |
092 Prepaid expenses | 192.00 | 192.00 | 192.00 | |
096 Total Current Assets + Prepaid Expenses | 10 591.00 | 10 591.00 | 10 591.00 | |
110 Total Assets | 38 430.00 | 18 174.00 | 20 255.00 | 38 430.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 2 266.00 | |||
136 Profit for the Year | 317.00 | |||
142 Total Equity - Total I | 10 968.00 | |||
156 Loans and similar debts | 9.00 | |||
166 Suppliers and related accounts | 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 057.00 | |||
172 Other debts | 8 773.00 | |||
176 Total debts | 9 287.00 | |||
180 Liabilities Total | 20 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46.00 | 46.00 | ||
218 Production of services sold - France | 28 248.00 | 28 248.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 28 295.00 | 28 295.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 81.00 | 81.00 | ||
240 Inventory changes (raw materials and supplies) | 16.00 | 16.00 | ||
242 Other external expenses | 13 380.00 | 13 380.00 | ||
243 (including business tax) | 183.00 | 183.00 | ||
244 Taxes, duties and similar payments | 1 181.00 | 1 181.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 4 282.00 | 4 282.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 27 943.00 | 27 943.00 | ||
270 Operating profit | 352.00 | 352.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | 317.00 | 317.00 | ||
316 Non-deductible compensation and personal benefits | 9 000.00 | 9 000.00 | ||
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