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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : 100% SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| 2020-11-13 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | 100% SOLEIL |
| Siren | 445191620 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 20369 |
| Management number | 2003B00706 |
| Activity code | 9604Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 VILLEPINTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 122 371.00 | 121 253.00 | 1 119.00 | 122 371.00 |
044 Total Fixed Assets | 122 371.00 | 121 253.00 | 1 119.00 | 122 371.00 |
060 Merchandise inventory | 797.00 | 797.00 | 797.00 | |
072 Receivables – Other | 947.00 | 947.00 | 947.00 | |
084 Cash | 5 638.00 | 5 638.00 | 5 638.00 | |
092 Prepaid expenses | 1 643.00 | 1 643.00 | 1 643.00 | |
096 Total Current Assets + Prepaid Expenses | 9 025.00 | 9 025.00 | 9 025.00 | |
110 Total Assets | 131 396.00 | 121 253.00 | 10 143.00 | 131 396.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -12 205.00 | |||
136 Profit for the Year | 2 790.00 | |||
142 Total Equity - Total I | -1 166.00 | |||
166 Suppliers and related accounts | 5 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 582.00 | |||
172 Other debts | 5 368.00 | |||
176 Total debts | 11 309.00 | |||
180 Liabilities Total | 10 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 845.00 | 3 142.00 | 4 845.00 | |
218 Production of services sold - France | 96 300.00 | 95 374.00 | 96 300.00 | |
230 Other income | 401.00 | 1 031.00 | 401.00 | |
232 Total operating income excluding VAT | 101 546.00 | 99 547.00 | 101 546.00 | |
234 Purchases of goods (including customs duties) | 4 365.00 | 4 838.00 | 4 365.00 | |
236 Inventory change (goods) | 154.00 | -47.00 | 154.00 | |
242 Other external expenses | 39 144.00 | 38 626.00 | 39 144.00 | |
243 (including business tax) | 1 752.00 | 1 752.00 | ||
244 Taxes, duties and similar payments | 1 925.00 | 2 464.00 | 1 925.00 | |
250 Staff compensation | 51 082.00 | 55 045.00 | 51 082.00 | |
252 Social security contributions | 124.00 | 267.00 | 124.00 | |
254 Depreciation and amortization | 1 657.00 | 5 197.00 | 1 657.00 | |
262 Other expenses | 111.00 | 139.00 | 111.00 | |
264 Total operating expenses | 98 562.00 | 106 528.00 | 98 562.00 | |
270 Operating profit | 2 985.00 | -6 981.00 | 2 985.00 | |
300 Exceptional expenses | 195.00 | 195.00 | ||
310 Profit or loss | 2 790.00 | -6 981.00 | 2 790.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 122 371.00 | 122 371.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 229.00 | 20 229.00 | ||
378 Amount of deductible VAT on goods and services | 7 985.00 | 7 985.00 | ||
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