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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : LES HUILES DU SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2020-02-20 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | LES HUILES DU SOLEIL |
| Siren | 790798755 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 2940 |
| Management number | 2013B00153 |
| Activity code | 4639B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06370 MOUANS SARTOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 625.00 | 13 815.00 | 41 810.00 | 55 625.00 |
044 Total Fixed Assets | 55 625.00 | 13 815.00 | 41 810.00 | 55 625.00 |
050 Raw materials, supplies, in progress | 16 453.00 | 16 453.00 | 16 453.00 | |
068 Receivables – Trade and related accounts | 6 116.00 | 6 116.00 | 6 116.00 | |
072 Receivables – Other | 8 064.00 | 8 064.00 | 8 064.00 | |
084 Cash | 3 105.00 | 3 105.00 | 3 105.00 | |
092 Prepaid expenses | 113.00 | 113.00 | 113.00 | |
096 Total Current Assets + Prepaid Expenses | 33 849.00 | 33 849.00 | 33 849.00 | |
110 Total Assets | 89 474.00 | 13 815.00 | 75 659.00 | 89 474.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 12 616.00 | |||
136 Profit for the Year | 6 261.00 | |||
142 Total Equity - Total I | 19 877.00 | |||
156 Loans and similar debts | 23 289.00 | |||
166 Suppliers and related accounts | 17 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 260.00 | |||
172 Other debts | 14 985.00 | |||
176 Total debts | 55 783.00 | |||
180 Liabilities Total | 75 659.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 211 528.00 | 211 528.00 | ||
230 Other income | 3 536.00 | 3 536.00 | ||
232 Total operating income excluding VAT | 215 064.00 | 215 064.00 | ||
234 Purchases of goods (including customs duties) | 90 922.00 | 90 922.00 | ||
236 Inventory change (goods) | -2 300.00 | -2 300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 776.00 | 1 776.00 | ||
242 Other external expenses | 85 606.00 | 85 606.00 | ||
243 (including business tax) | -11 941.00 | -11 941.00 | ||
244 Taxes, duties and similar payments | 1 808.00 | 1 808.00 | ||
250 Staff compensation | 18 760.00 | 18 760.00 | ||
252 Social security contributions | 1 430.00 | 1 430.00 | ||
254 Depreciation and amortization | 7 488.00 | 7 488.00 | ||
262 Other expenses | 1 752.00 | 1 752.00 | ||
264 Total operating expenses | 207 241.00 | 207 241.00 | ||
270 Operating profit | 7 823.00 | 7 823.00 | ||
290 Exceptional income | 282.00 | 282.00 | ||
294 Financial expenses | 416.00 | 416.00 | ||
300 Exceptional expenses | 444.00 | 444.00 | ||
306 Income tax's | 984.00 | 984.00 | ||
310 Profit or loss | 6 261.00 | 6 261.00 | ||
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