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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : SARL PLEIN SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | SARL PLEIN SOLEIL |
| Siren | 519288609 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 2152 |
| Management number | 2010B00011 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 ARLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 130 174.00 | 31 224.00 | 98 950.00 | 130 174.00 |
044 Total Fixed Assets | 130 174.00 | 31 224.00 | 98 950.00 | 130 174.00 |
072 Receivables – Other | 25 206.00 | 25 206.00 | 25 206.00 | |
084 Cash | 32 575.00 | 32 575.00 | 32 575.00 | |
096 Total Current Assets + Prepaid Expenses | 57 781.00 | 57 781.00 | 57 781.00 | |
110 Total Assets | 187 955.00 | 31 224.00 | 156 730.00 | 187 955.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 2 392.00 | |||
136 Profit for the Year | 10 852.00 | |||
142 Total Equity - Total I | 13 574.00 | |||
154 Provisions for risks and charges - Total II | 5 174.00 | |||
156 Loans and similar debts | 67 582.00 | |||
166 Suppliers and related accounts | 1 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 300.00 | |||
172 Other debts | 69 049.00 | |||
176 Total debts | 137 982.00 | |||
180 Liabilities Total | 156 730.00 | |||
195 Of which payables due in more than one year | 65 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 599.00 | 25 599.00 | ||
232 Total operating income excluding VAT | 25 599.00 | 25 599.00 | ||
242 Other external expenses | 3 260.00 | 3 260.00 | ||
254 Depreciation and amortization | 6 509.00 | 6 509.00 | ||
264 Total operating expenses | 9 768.00 | 9 768.00 | ||
270 Operating profit | 15 831.00 | 15 831.00 | ||
294 Financial expenses | 3 064.00 | 3 064.00 | ||
306 Income tax's | 1 915.00 | 1 915.00 | ||
310 Profit or loss | 10 852.00 | 10 852.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 130 174.00 | 130 174.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 241.00 | 241.00 | ||
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