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BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : SOLEIL ET BIEN ETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2018-02-06 | Public | 2016-12-31 | Simplified |
| Name | SOLEIL ET BIEN ETRE |
| Siren | 792353112 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 788 |
| Management number | 2013B00810 |
| Activity code | 9604Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 1 200.00 | 288.00 | 912.00 | 1 200.00 |
028 Tangible Assets | 90 309.00 | 58 843.00 | 31 465.00 | 90 309.00 |
044 Total Fixed Assets | 191 509.00 | 59 131.00 | 132 378.00 | 191 509.00 |
060 Merchandise inventory | 1 761.00 | 1 761.00 | 1 761.00 | |
072 Receivables – Other | 84 769.00 | 84 769.00 | 84 769.00 | |
084 Cash | 7 767.00 | 7 767.00 | 7 767.00 | |
096 Total Current Assets + Prepaid Expenses | 94 297.00 | 94 297.00 | 94 297.00 | |
110 Total Assets | 285 806.00 | 59 131.00 | 226 675.00 | 285 806.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 48 840.00 | |||
136 Profit for the Year | 11 935.00 | |||
142 Total Equity - Total I | 65 775.00 | |||
156 Loans and similar debts | 60 970.00 | |||
166 Suppliers and related accounts | 15 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 670.00 | |||
172 Other debts | 84 912.00 | |||
176 Total debts | 160 900.00 | |||
180 Liabilities Total | 226 675.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 283.00 | |||
195 Of which payables due in more than one year | 50 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 975.00 | 2 975.00 | ||
218 Production of services sold - France | 105 567.00 | 105 567.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 108 546.00 | 108 546.00 | ||
234 Purchases of goods (including customs duties) | 7 042.00 | 7 042.00 | ||
236 Inventory change (goods) | 17.00 | 17.00 | ||
242 Other external expenses | 44 400.00 | 44 400.00 | ||
243 (including business tax) | 1 278.00 | 1 278.00 | ||
244 Taxes, duties and similar payments | 4 283.00 | 4 283.00 | ||
250 Staff compensation | 17 569.00 | 17 569.00 | ||
252 Social security contributions | 2 909.00 | 2 909.00 | ||
254 Depreciation and amortization | 17 822.00 | 17 822.00 | ||
262 Other expenses | 435.00 | 435.00 | ||
264 Total operating expenses | 94 477.00 | 94 477.00 | ||
270 Operating profit | 14 069.00 | 14 069.00 | ||
280 Financial income | 8.00 | 8.00 | ||
294 Financial expenses | 77.00 | 77.00 | ||
306 Income tax's | 2 065.00 | 2 065.00 | ||
310 Profit or loss | 11 935.00 | 11 935.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 189 226.00 | 189 226.00 | ||
492 Total Fixed Assets (Increases) | 2 283.00 | 2 283.00 | ||
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