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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : EURL SOLEIL DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2021-12-31 | Complete |
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | EURL SOLEIL DU SUD |
| Siren | 531785061 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 4799 |
| Management number | 2011B00413 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34460 Roquebrun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 283 244.00 | 69 557.00 | 213 687.00 | 283 244.00 |
044 Total Fixed Assets | 283 244.00 | 69 557.00 | 213 687.00 | 283 244.00 |
068 Receivables – Trade and related accounts | 6 956.00 | 6 956.00 | 6 956.00 | |
072 Receivables – Other | 2 819.00 | 2 819.00 | 2 819.00 | |
084 Cash | 20 452.00 | 20 452.00 | 20 452.00 | |
096 Total Current Assets + Prepaid Expenses | 30 227.00 | 30 227.00 | 30 227.00 | |
110 Total Assets | 313 471.00 | 69 557.00 | 243 914.00 | 313 471.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -15 937.00 | |||
136 Profit for the Year | 1 580.00 | |||
142 Total Equity - Total I | -12 357.00 | |||
156 Loans and similar debts | 193 199.00 | |||
166 Suppliers and related accounts | 1 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 031.00 | |||
172 Other debts | 62 031.00 | |||
176 Total debts | 256 271.00 | |||
180 Liabilities Total | 243 914.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 165.00 | 27 129.00 | 27 165.00 | |
232 Total operating income excluding VAT | 27 165.00 | 27 129.00 | 27 165.00 | |
242 Other external expenses | 5 839.00 | 5 183.00 | 5 839.00 | |
254 Depreciation and amortization | 14 777.00 | 14 474.00 | 14 777.00 | |
264 Total operating expenses | 20 616.00 | 19 657.00 | 20 616.00 | |
270 Operating profit | 6 550.00 | 7 472.00 | 6 550.00 | |
294 Financial expenses | 4 969.00 | 15 415.00 | 4 969.00 | |
310 Profit or loss | 1 580.00 | -7 943.00 | 1 580.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 624.00 | 10 624.00 | ||
490 Total Fixed Assets (Gross Value) | 272 620.00 | 272 620.00 | ||
492 Total Fixed Assets (Increases) | 10 624.00 | 10 624.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 538.00 | 538.00 | ||
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