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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : SUNLIGHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-15 | Public | 2017-08-31 | Simplified |
| 2017-06-21 | Public | 2016-08-31 | Simplified |
| Name | SUNLIGHT |
| Siren | 334428992 |
| Closing | 2016-08-31 |
| Registry code | 7802 |
| Registration number | 5502 |
| Management number | 1986B00197 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95880 ENGHIEN LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 637.00 | 39 637.00 | 39 637.00 | |
014 Intangible Assets - Other | 4 596.00 | 3 185.00 | 1 411.00 | 4 596.00 |
028 Tangible Assets | 34 409.00 | 34 409.00 | 34 409.00 | |
040 Financial Assets | 5 827.00 | 5 827.00 | 5 827.00 | |
044 Total Fixed Assets | 84 469.00 | 37 594.00 | 46 875.00 | 84 469.00 |
060 Merchandise inventory | 19 443.00 | 19 443.00 | 19 443.00 | |
072 Receivables – Other | 437.00 | 437.00 | 437.00 | |
084 Cash | 52 481.00 | 52 481.00 | 52 481.00 | |
096 Total Current Assets + Prepaid Expenses | 72 361.00 | 72 361.00 | 72 361.00 | |
110 Total Assets | 156 830.00 | 37 594.00 | 119 236.00 | 156 830.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -71 247.00 | |||
136 Profit for the Year | -3 664.00 | |||
142 Total Equity - Total I | -65 911.00 | |||
166 Suppliers and related accounts | 2 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 181 451.00 | |||
172 Other debts | 182 292.00 | |||
176 Total debts | 185 147.00 | |||
180 Liabilities Total | 119 236.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 459.00 | 31 459.00 | ||
232 Total operating income excluding VAT | 31 459.00 | 31 459.00 | ||
234 Purchases of goods (including customs duties) | 15 327.00 | 15 327.00 | ||
236 Inventory change (goods) | 309.00 | 309.00 | ||
242 Other external expenses | 18 377.00 | 18 377.00 | ||
243 (including business tax) | 542.00 | 542.00 | ||
244 Taxes, duties and similar payments | 542.00 | 542.00 | ||
250 Staff compensation | 6 000.00 | 18 000.00 | 6 000.00 | |
252 Social security contributions | 2 435.00 | 7 319.00 | 2 435.00 | |
254 Depreciation and amortization | 205.00 | 205.00 | ||
264 Total operating expenses | 34 760.00 | 34 760.00 | ||
270 Operating profit | -3 301.00 | -3 301.00 | ||
280 Financial income | 214.00 | 214.00 | ||
294 Financial expenses | -577.00 | -577.00 | ||
300 Exceptional expenses | 796.00 | 480.00 | 796.00 | |
310 Profit or loss | -3 664.00 | -3 664.00 | ||
376 Average staff size | 110.00 | 110.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 293.00 | 2 293.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 616.00 | 616.00 | ||
490 Total Fixed Assets (Gross Value) | 64 469.00 | 64 469.00 | ||
492 Total Fixed Assets (Increases) | 2 909.00 | 2 909.00 | ||
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