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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : SOUS LES ETOILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | SOUS LES ETOILES |
| Siren | 529164030 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 3091 |
| Management number | 2010B01005 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| 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 | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 8 400.00 | 1 400.00 | 7 000.00 | 8 400.00 |
028 Tangible Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 130 100.00 | 21 400.00 | 108 700.00 | 130 100.00 |
060 Merchandise inventory | 1 133.00 | 1 133.00 | 1 133.00 | |
064 Advances and down payments on orders | 2 188.00 | 2 188.00 | 2 188.00 | |
084 Cash | 8 057.00 | 8 057.00 | 8 057.00 | |
088 Cash | 197.00 | |||
096 Total Current Assets + Prepaid Expenses | 11 575.00 | 11 575.00 | 11 575.00 | |
110 Total Assets | 141 675.00 | 21 400.00 | 120 275.00 | 141 675.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 73.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 13.00 | |||
142 Total Equity - Total I | 20 086.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 606.00 | |||
172 Other debts | 97 582.00 | |||
176 Total debts | 100 188.00 | |||
180 Liabilities Total | 120 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 992.00 | 42 900.00 | 42 992.00 | |
230 Other income | 358.00 | 18.00 | 358.00 | |
232 Total operating income excluding VAT | 43 349.00 | 42 917.00 | 43 349.00 | |
234 Purchases of goods (including customs duties) | 8 439.00 | 8 232.00 | 8 439.00 | |
236 Inventory change (goods) | -45.00 | 91.00 | -45.00 | |
242 Other external expenses | 23 299.00 | 22 584.00 | 23 299.00 | |
244 Taxes, duties and similar payments | 2 839.00 | 2 742.00 | 2 839.00 | |
250 Staff compensation | 1 200.00 | 1 200.00 | ||
252 Social security contributions | 1 079.00 | 1 147.00 | 1 079.00 | |
262 Other expenses | 370.00 | 365.00 | 370.00 | |
264 Total operating expenses | 37 182.00 | 35 161.00 | 37 182.00 | |
270 Operating profit | 6 167.00 | 7 757.00 | 6 167.00 | |
290 Exceptional income | 1 098.00 | 1 098.00 | ||
294 Financial expenses | 64.00 | 900.00 | 64.00 | |
300 Exceptional expenses | 7 189.00 | 6 400.00 | 7 189.00 | |
310 Profit or loss | 13.00 | 457.00 | 13.00 | |
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