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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : LE SULTAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-19 | Public | 2018-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | LE SULTAN |
| Siren | 790936413 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/006905 |
| Management number | 2013B00088 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80640 HORNOY-LE-BOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
014 Intangible Assets - Other | 3 920.00 | 2 938.00 | 982.00 | 3 920.00 |
028 Tangible Assets | 18 854.00 | 10 960.00 | 7 894.00 | 18 854.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 25 674.00 | 13 898.00 | 11 776.00 | 25 674.00 |
050 Raw materials, supplies, in progress | 2 060.00 | 2 060.00 | 2 060.00 | |
060 Merchandise inventory | 106.00 | 106.00 | 106.00 | |
068 Receivables – Trade and related accounts | 741.00 | 741.00 | 741.00 | |
072 Receivables – Other | 3 841.00 | 3 841.00 | 3 841.00 | |
084 Cash | 3 536.00 | 3 536.00 | 3 536.00 | |
092 Prepaid expenses | 2 404.00 | 2 404.00 | 2 404.00 | |
096 Total Current Assets + Prepaid Expenses | 12 688.00 | 12 688.00 | 12 688.00 | |
110 Total Assets | 38 362.00 | 13 898.00 | 24 464.00 | 38 362.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 964.00 | |||
136 Profit for the Year | 1 111.00 | |||
142 Total Equity - Total I | 147.00 | |||
166 Suppliers and related accounts | 4 220.00 | |||
172 Other debts | 20 097.00 | |||
176 Total debts | 24 317.00 | |||
180 Liabilities Total | 24 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 535.00 | 53 535.00 | ||
232 Total operating income excluding VAT | 53 535.00 | 53 535.00 | ||
234 Purchases of goods (including customs duties) | 818.00 | 818.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 475.00 | 23 475.00 | ||
240 Inventory changes (raw materials and supplies) | -2 060.00 | -2 060.00 | ||
244 Taxes, duties and similar payments | 686.00 | 686.00 | ||
24B (including equipment leasing) | 18 570.00 | 18 570.00 | ||
250 Staff compensation | 4 452.00 | 4 452.00 | ||
252 Social security contributions | 2 148.00 | 2 148.00 | ||
254 Depreciation and amortization | 4 335.00 | 4 335.00 | ||
264 Total operating expenses | 52 424.00 | 52 424.00 | ||
270 Operating profit | 1 111.00 | 1 111.00 | ||
310 Profit or loss | 1 111.00 | 1 111.00 | ||
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