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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : LES SOLEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | LES SOLEILS |
| Siren | 818195646 |
| Closing | 2016-12-31 |
| Registry code | 2301 |
| Registration number | 1203 |
| Management number | 2016B00017 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 23420 MERINCHAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 121.00 | 1 121.00 | 1 121.00 | |
064 Advances and down payments on orders | 136.00 | 136.00 | 136.00 | |
072 Receivables – Other | 745.00 | 745.00 | 745.00 | |
084 Cash | 50 922.00 | 50 922.00 | 50 922.00 | |
092 Prepaid expenses | 536.00 | 536.00 | 536.00 | |
096 Total Current Assets + Prepaid Expenses | 53 463.00 | 53 463.00 | 53 463.00 | |
110 Total Assets | 53 463.00 | 53 463.00 | 53 463.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 21 047.00 | |||
142 Total Equity - Total I | 25 047.00 | |||
166 Suppliers and related accounts | 3 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 465.00 | |||
172 Other debts | 25 360.00 | |||
176 Total debts | 28 416.00 | |||
180 Liabilities Total | 53 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 539.00 | 121 539.00 | ||
226 Operating subsidies received | 727.00 | 727.00 | ||
230 Other income | 2 869.00 | 2 869.00 | ||
232 Total operating income excluding VAT | 125 136.00 | 125 136.00 | ||
236 Inventory change (goods) | -1 121.00 | -1 121.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 115.00 | 26 115.00 | ||
242 Other external expenses | 40 254.00 | 40 254.00 | ||
244 Taxes, duties and similar payments | 92.00 | 92.00 | ||
250 Staff compensation | 33 903.00 | 33 903.00 | ||
252 Social security contributions | 1 200.00 | 1 200.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 100 454.00 | 100 454.00 | ||
270 Operating profit | 24 682.00 | 24 682.00 | ||
306 Income tax's | 3 635.00 | 3 635.00 | ||
310 Profit or loss | 21 047.00 | 21 047.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 236.00 | 12 236.00 | ||
378 Amount of deductible VAT on goods and services | 4 535.00 | 4 535.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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