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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : SUN BEACH IMPORT EXPORT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | SUN BEACH IMPORT EXPORT SARL |
| Siren | 537468571 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 1421 |
| Management number | 2011B01023 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83380 Les Issambres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 40 825.00 | 40 825.00 | 40 825.00 | |
068 Receivables – Trade and related accounts | 3 677.00 | 3 677.00 | 3 677.00 | |
072 Receivables – Other | 4 346.00 | 4 346.00 | 4 346.00 | |
084 Cash | 12 949.00 | 12 949.00 | 12 949.00 | |
096 Total Current Assets + Prepaid Expenses | 61 797.00 | 61 797.00 | 61 797.00 | |
110 Total Assets | 61 797.00 | 61 797.00 | 61 797.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 008.00 | |||
136 Profit for the Year | 9 996.00 | |||
142 Total Equity - Total I | 15 104.00 | |||
166 Suppliers and related accounts | 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 408.00 | |||
172 Other debts | 46 551.00 | |||
176 Total debts | 46 693.00 | |||
180 Liabilities Total | 61 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 54 046.00 | 54 046.00 | ||
210 Sales of goods - France | 54 046.00 | 44 301.00 | 54 046.00 | |
230 Other income | 32.00 | 207.00 | 32.00 | |
232 Total operating income excluding VAT | 54 078.00 | 44 509.00 | 54 078.00 | |
234 Purchases of goods (including customs duties) | 44 116.00 | 12 220.00 | 44 116.00 | |
236 Inventory change (goods) | -8 243.00 | 14 713.00 | -8 243.00 | |
242 Other external expenses | 7 898.00 | 14 248.00 | 7 898.00 | |
243 (including business tax) | 718.00 | 718.00 | ||
244 Taxes, duties and similar payments | 718.00 | 1 045.00 | 718.00 | |
262 Other expenses | -2 187.00 | 1.00 | -2 187.00 | |
264 Total operating expenses | 42 301.00 | 42 227.00 | 42 301.00 | |
270 Operating profit | 11 777.00 | 2 281.00 | 11 777.00 | |
294 Financial expenses | 27.00 | |||
300 Exceptional expenses | 17.00 | 20.00 | 17.00 | |
306 Income tax's | 1 764.00 | 335.00 | 1 764.00 | |
310 Profit or loss | 9 996.00 | 1 899.00 | 9 996.00 | |
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