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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : SARL SUN-LINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | SARL SUN-LINE |
| Siren | 801074402 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 7022 |
| Management number | 2014B00342 |
| Activity code | 9604Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62300 Lens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 834.00 | 11 779.00 | 9 055.00 | 20 834.00 |
044 Total Fixed Assets | 20 834.00 | 11 779.00 | 9 055.00 | 20 834.00 |
072 Receivables – Other | 326.00 | 326.00 | 326.00 | |
096 Total Current Assets + Prepaid Expenses | 326.00 | 326.00 | 326.00 | |
110 Total Assets | 21 160.00 | 11 779.00 | 9 381.00 | 21 160.00 |
120 Share or Individual Capital | 750.00 | |||
134 Retained Earnings | -21 363.00 | |||
136 Profit for the Year | -10 080.00 | |||
142 Total Equity - Total I | -30 693.00 | |||
154 Provisions for risks and charges - Total II | -20 613.00 | |||
156 Loans and similar debts | 6 019.00 | |||
166 Suppliers and related accounts | 4 045.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 30 010.00 | |||
176 Total debts | 40 074.00 | |||
180 Liabilities Total | 9 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 333.00 | 23 333.00 | ||
218 Production of services sold - France | 19 671.00 | 19 671.00 | ||
226 Operating subsidies received | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 48 004.00 | 48 004.00 | ||
242 Other external expenses | 41 525.00 | 41 525.00 | ||
243 (including business tax) | 1 165.00 | 1 165.00 | ||
244 Taxes, duties and similar payments | 1 165.00 | 1 165.00 | ||
250 Staff compensation | 8 450.00 | 8 450.00 | ||
252 Social security contributions | 2 704.00 | 2 704.00 | ||
254 Depreciation and amortization | 4 240.00 | 4 240.00 | ||
264 Total operating expenses | 58 084.00 | 58 084.00 | ||
270 Operating profit | -10 080.00 | -10 080.00 | ||
310 Profit or loss | -10 080.00 | -10 080.00 | ||
374 Amount of VAT collected | 8 302.00 | 8 302.00 | ||
378 Amount of deductible VAT on goods and services | 7 441.00 | 7 441.00 | ||
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