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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : LE SOLEIL DU PRINTEMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-12-31 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | LE SOLEIL DU PRINTEMPS |
| Siren | 443218391 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 8212 |
| Management number | 2002B70070 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77370 Nangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 82 171.00 | 82 171.00 | 82 171.00 | |
028 Tangible Assets | 11 151.00 | 9 975.00 | 1 176.00 | 11 151.00 |
044 Total Fixed Assets | 93 322.00 | 9 975.00 | 83 347.00 | 93 322.00 |
060 Merchandise inventory | 1 421.00 | 1 421.00 | 1 421.00 | |
068 Receivables – Trade and related accounts | 859.00 | 859.00 | 859.00 | |
072 Receivables – Other | 981.00 | 981.00 | 981.00 | |
084 Cash | 30 750.00 | 30 750.00 | 30 750.00 | |
092 Prepaid expenses | 338.00 | 338.00 | 338.00 | |
096 Total Current Assets + Prepaid Expenses | 34 350.00 | 34 350.00 | 34 350.00 | |
110 Total Assets | 127 673.00 | 9 975.00 | 117 697.00 | 127 673.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 78 363.00 | |||
136 Profit for the Year | 4 418.00 | |||
142 Total Equity - Total I | 91 582.00 | |||
166 Suppliers and related accounts | 7 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 354.00 | |||
172 Other debts | 18 677.00 | |||
176 Total debts | 26 115.00 | |||
180 Liabilities Total | 117 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 182.00 | 65 182.00 | ||
224 Capitalized production | 387.00 | 387.00 | ||
232 Total operating income excluding VAT | 65 569.00 | 65 569.00 | ||
234 Purchases of goods (including customs duties) | 24 903.00 | 24 903.00 | ||
236 Inventory change (goods) | -63.00 | -63.00 | ||
242 Other external expenses | 12 432.00 | 12 432.00 | ||
243 (including business tax) | 553.00 | 553.00 | ||
244 Taxes, duties and similar payments | 1 000.00 | 1 000.00 | ||
250 Staff compensation | 16 427.00 | 16 427.00 | ||
252 Social security contributions | 4 729.00 | 4 729.00 | ||
254 Depreciation and amortization | 1 018.00 | 1 018.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 60 448.00 | 60 448.00 | ||
270 Operating profit | 5 120.00 | 5 120.00 | ||
306 Income tax's | 702.00 | 702.00 | ||
310 Profit or loss | 4 418.00 | 4 418.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 93 322.00 | 93 322.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 292.00 | 10 292.00 | ||
378 Amount of deductible VAT on goods and services | 5 408.00 | 5 408.00 | ||
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