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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : LES SALINS DU SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-19 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | LES SALINS DU SOLEIL |
| Siren | 495303364 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 8583 |
| Management number | 2007B00733 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83260 LA CRAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 30 579.00 | 30 579.00 | 30 579.00 | |
084 Cash | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 30 658.00 | 30 658.00 | 30 658.00 | |
110 Total Assets | 30 658.00 | 30 658.00 | 30 658.00 | |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 50.00 | |||
134 Retained Earnings | -817.00 | |||
136 Profit for the Year | -181.00 | |||
142 Total Equity - Total I | -448.00 | |||
166 Suppliers and related accounts | 20 091.00 | |||
172 Other debts | 11 015.00 | |||
176 Total debts | 31 106.00 | |||
180 Liabilities Total | 30 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 49.00 | 48.00 | 49.00 | |
243 (including business tax) | 132.00 | 132.00 | ||
244 Taxes, duties and similar payments | 132.00 | 584.00 | 132.00 | |
264 Total operating expenses | 181.00 | 632.00 | 181.00 | |
270 Operating profit | -181.00 | -632.00 | -181.00 | |
310 Profit or loss | -181.00 | -632.00 | -181.00 | |
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