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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : SAS SUN'ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | SAS SUN'ELEC |
| Siren | 802572123 |
| Closing | 2016-12-31 |
| Registry code | 9731 |
| Registration number | 1416 |
| Management number | 2014B00414 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 Cayenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 043.00 | 4 372.00 | 2 671.00 | 7 043.00 |
040 Financial Assets | 1 380.00 | 1 380.00 | 1 380.00 | |
044 Total Fixed Assets | 8 423.00 | 4 372.00 | 4 051.00 | 8 423.00 |
068 Receivables – Trade and related accounts | 15 190.00 | 15 190.00 | 15 190.00 | |
072 Receivables – Other | 9 897.00 | 9 897.00 | 9 897.00 | |
084 Cash | 13 397.00 | 13 397.00 | 13 397.00 | |
092 Prepaid expenses | 742.00 | 742.00 | 742.00 | |
096 Total Current Assets + Prepaid Expenses | 39 226.00 | 39 226.00 | 39 226.00 | |
110 Total Assets | 47 649.00 | 4 372.00 | 43 278.00 | 47 649.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 9 556.00 | |||
136 Profit for the Year | 15 302.00 | |||
142 Total Equity - Total I | 34 858.00 | |||
166 Suppliers and related accounts | 2 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66.00 | |||
172 Other debts | 6 330.00 | |||
176 Total debts | 8 419.00 | |||
180 Liabilities Total | 43 278.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 547.00 | 76 547.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 76 548.00 | 76 548.00 | ||
242 Other external expenses | 45 002.00 | 45 002.00 | ||
244 Taxes, duties and similar payments | 619.00 | 619.00 | ||
250 Staff compensation | 11 506.00 | 11 506.00 | ||
252 Social security contributions | 2 859.00 | 2 859.00 | ||
254 Depreciation and amortization | 1 881.00 | 1 881.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 61 867.00 | 61 867.00 | ||
270 Operating profit | 14 681.00 | 14 681.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | -622.00 | -622.00 | ||
310 Profit or loss | 15 302.00 | 15 302.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 778.00 | 1 778.00 | ||
482 INCREASES Financial Assets | 1 380.00 | 1 380.00 | ||
490 Total Fixed Assets (Gross Value) | 5 265.00 | 5 265.00 | ||
492 Total Fixed Assets (Increases) | 3 158.00 | 3 158.00 | ||
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