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OUI MINCEUR / SUNWATT >
BALANCE SHEET (
2017-05-13)
THE LIST OF BALANCE SHEET : OUI MINCEUR / SUNWATT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2017-05-13 | Public | 2016-12-31 | Simplified |
| Name | OUI MINCEUR / SUNWATT |
| Siren | 815221536 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 4935 |
| Management number | 2015B02048 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 450.00 | 450.00 | 450.00 | |
068 Receivables – Trade and related accounts | 8 374.00 | 8 374.00 | 8 374.00 | |
072 Receivables – Other | 17 522.00 | 17 522.00 | 17 522.00 | |
084 Cash | 12 763.00 | 12 763.00 | 12 763.00 | |
096 Total Current Assets + Prepaid Expenses | 38 659.00 | 38 659.00 | 38 659.00 | |
110 Total Assets | 39 109.00 | 39 109.00 | 39 109.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 934.00 | |||
142 Total Equity - Total I | 8 934.00 | |||
166 Suppliers and related accounts | 28 072.00 | |||
172 Other debts | 2 103.00 | |||
176 Total debts | 30 175.00 | |||
180 Liabilities Total | 39 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 148 307.00 | 148 307.00 | ||
232 Total operating income excluding VAT | 148 307.00 | 148 307.00 | ||
234 Purchases of goods (including customs duties) | 24 441.00 | 24 441.00 | ||
242 Other external expenses | 111 440.00 | 111 440.00 | ||
243 (including business tax) | 688.00 | 688.00 | ||
244 Taxes, duties and similar payments | 688.00 | 688.00 | ||
250 Staff compensation | 1 929.00 | 1 929.00 | ||
252 Social security contributions | 468.00 | 468.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 138 993.00 | 138 993.00 | ||
270 Operating profit | 9 314.00 | 9 314.00 | ||
306 Income tax's | 1 380.00 | 1 380.00 | ||
310 Profit or loss | 7 934.00 | 7 934.00 | ||
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