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BALANCE SHEET (
2018-02-13)
THE LIST OF BALANCE SHEET : SUN SCHLOSSELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-12 | Public | 2018-09-30 | Simplified |
| 2018-02-13 | Public | 2017-09-30 | Simplified |
| 2017-01-17 | Public | 2016-09-30 | Simplified |
| Name | SUN SCHLOSSELEC |
| Siren | 514405406 |
| Closing | 2017-09-30 |
| Registry code | 6852 |
| Registration number | 370 |
| Management number | 2009B00650 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68210 Ammertzwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 338 760.00 | 118 583.00 | 220 178.00 | 338 760.00 |
044 Total Fixed Assets | 338 760.00 | 118 583.00 | 220 178.00 | 338 760.00 |
072 Receivables – Other | 977.00 | 977.00 | 977.00 | |
084 Cash | 43 485.00 | 43 485.00 | 43 485.00 | |
096 Total Current Assets + Prepaid Expenses | 44 461.00 | 44 461.00 | 44 461.00 | |
110 Total Assets | 383 222.00 | 118 583.00 | 264 639.00 | 383 222.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 624.00 | |||
136 Profit for the Year | 5 024.00 | |||
142 Total Equity - Total I | -4 599.00 | |||
156 Loans and similar debts | 216 861.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 878.00 | |||
172 Other debts | 52 378.00 | |||
176 Total debts | 269 239.00 | |||
180 Liabilities Total | 264 639.00 | |||
195 Of which payables due in more than one year | 195 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 228.00 | 45 228.00 | ||
232 Total operating income excluding VAT | 45 228.00 | 45 228.00 | ||
242 Other external expenses | 10 437.00 | 10 437.00 | ||
244 Taxes, duties and similar payments | 281.00 | 281.00 | ||
254 Depreciation and amortization | 23 309.00 | 23 309.00 | ||
264 Total operating expenses | 34 027.00 | 34 027.00 | ||
270 Operating profit | 11 200.00 | 11 200.00 | ||
294 Financial expenses | 6 176.00 | 6 176.00 | ||
310 Profit or loss | 5 024.00 | 5 024.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 338 760.00 | 338 760.00 | ||
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