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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : FIRMINY LE SOLEIL LEVANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-19 | Public | 2018-06-30 | Complete |
| 2018-05-17 | Public | 2017-06-30 | Simplified |
| 2017-04-12 | Public | 2016-06-30 | Simplified |
| Name | FIRMINY LE SOLEIL LEVANT |
| Siren | 644501090 |
| Closing | 2017-06-30 |
| Registry code | 4202 |
| Registration number | B2018/004014 |
| Management number | 1964B00109 |
| Activity code | 4110D |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 943 005.00 | 1 900 179.00 | 42 826.00 | 1 943 005.00 |
044 Total Fixed Assets | 1 943 005.00 | 1 900 179.00 | 42 826.00 | 1 943 005.00 |
084 Cash | 374 553.00 | 374 553.00 | 374 553.00 | |
096 Total Current Assets + Prepaid Expenses | 381 037.00 | 381 037.00 | 381 037.00 | |
110 Total Assets | 2 324 043.00 | 1 900 179.00 | 423 864.00 | 2 324 043.00 |
120 Share or Individual Capital | 2 721.00 | |||
126 Legal Reserve | 42 826.00 | |||
136 Profit for the Year | 14 408.00 | |||
142 Total Equity - Total I | 59 955.00 | |||
154 Provisions for risks and charges - Total II | 314 163.00 | |||
172 Other debts | 49 745.00 | |||
176 Total debts | 49 745.00 | |||
180 Liabilities Total | 423 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 607 836.00 | 811 617.00 | 607 836.00 | |
242 Other external expenses | 392 499.00 | 564 665.00 | 392 499.00 | |
244 Taxes, duties and similar payments | 1 923.00 | 1 866.00 | 1 923.00 | |
250 Staff compensation | 33 166.00 | 31 456.00 | 33 166.00 | |
252 Social security contributions | 26 758.00 | 25 152.00 | 26 758.00 | |
256 Provisions | 153 370.00 | 140 647.00 | 153 370.00 | |
264 Total operating expenses | 607 718.00 | 763 788.00 | 607 718.00 | |
270 Operating profit | 117.00 | 47 829.00 | 117.00 | |
280 Financial income | 1 579.00 | 1 687.00 | 1 579.00 | |
290 Exceptional income | 12 710.00 | 9 900.00 | 12 710.00 | |
310 Profit or loss | 14 408.00 | 59 416.00 | 14 408.00 | |
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