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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : NEW LE SOLEIL LEVANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Public | 2018-12-31 | Simplified |
| 2017-11-13 | Public | 2015-12-31 | Simplified |
| Name | NEW LE SOLEIL LEVANT |
| Siren | 519544308 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 26046 |
| Management number | 2010B03167 |
| Activity code | 4711B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 735.00 | 3 735.00 | 3 735.00 | |
044 Total Fixed Assets | 3 735.00 | 3 735.00 | 3 735.00 | |
060 Merchandise inventory | 10 777.00 | 10 777.00 | 10 777.00 | |
072 Receivables – Other | 1 244.00 | 1 244.00 | 1 244.00 | |
084 Cash | 402.00 | 402.00 | 402.00 | |
096 Total Current Assets + Prepaid Expenses | 11 179.00 | 11 179.00 | 11 179.00 | |
110 Total Assets | 14 913.00 | 14 913.00 | 14 913.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -2 639.00 | |||
136 Profit for the Year | -1 840.00 | |||
142 Total Equity - Total I | 3 521.00 | |||
166 Suppliers and related accounts | 3 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 207.00 | |||
172 Other debts | 7 491.00 | |||
176 Total debts | 11 392.00 | |||
180 Liabilities Total | 14 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 119 462.00 | 119 462.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 119 962.00 | 119 962.00 | ||
234 Purchases of goods (including customs duties) | 88 410.00 | 88 410.00 | ||
236 Inventory change (goods) | -1 092.00 | -1 092.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 180.00 | 180.00 | ||
242 Other external expenses | 22 168.00 | 22 168.00 | ||
243 (including business tax) | 2 374.00 | 2 374.00 | ||
244 Taxes, duties and similar payments | 2 374.00 | 2 374.00 | ||
250 Staff compensation | 11 660.00 | 11 660.00 | ||
252 Social security contributions | -1 747.00 | -1 747.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 121 802.00 | 121 802.00 | ||
270 Operating profit | -1 840.00 | -1 840.00 | ||
310 Profit or loss | -1 840.00 | -1 840.00 | ||
374 Amount of VAT collected | 7 290.00 | 7 290.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 735.00 | 3 735.00 | ||
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