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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : SARL LE SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-05 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-21 | Partially confidential | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | SARL LE SOLEIL |
| Siren | 447982828 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 11557 |
| Management number | 2003B00892 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 312 367.00 | 312 367.00 | 312 367.00 | |
028 Tangible Assets | 125 540.00 | 81 762.00 | 43 778.00 | 125 540.00 |
040 Financial Assets | 24 900.00 | 24 900.00 | 24 900.00 | |
044 Total Fixed Assets | 462 807.00 | 81 762.00 | 381 045.00 | 462 807.00 |
060 Merchandise inventory | 10 811.00 | 10 811.00 | 10 811.00 | |
064 Advances and down payments on orders | 3 200.00 | 3 200.00 | 3 200.00 | |
072 Receivables – Other | 15 327.00 | 15 327.00 | 15 327.00 | |
080 Sellable securities | 411 076.00 | 411 076.00 | 411 076.00 | |
084 Cash | 368 808.00 | 368 808.00 | 368 808.00 | |
092 Prepaid expenses | 2 219.00 | 2 219.00 | 2 219.00 | |
096 Total Current Assets + Prepaid Expenses | 811 441.00 | 811 441.00 | 811 441.00 | |
110 Total Assets | 1 274 248.00 | 81 762.00 | 1 192 486.00 | 1 274 248.00 |
120 Share or Individual Capital | 450 000.00 | |||
126 Legal Reserve | 45 000.00 | |||
132 Other Reserves | 400 825.00 | |||
136 Profit for the Year | 178 865.00 | |||
142 Total Equity - Total I | 1 074 691.00 | |||
156 Loans and similar debts | 24.00 | |||
166 Suppliers and related accounts | 15 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 541.00 | |||
172 Other debts | 101 963.00 | |||
176 Total debts | 117 796.00 | |||
180 Liabilities Total | 1 192 486.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 920.00 | |||
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