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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : SUNSET EXPLOITATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-08-31 | Simplified |
| 2020-10-20 | Public | 2019-08-31 | Simplified |
| 2019-01-07 | Public | 2018-08-31 | Simplified |
| 2018-05-30 | Public | 2017-08-31 | Simplified |
| Name | SUNSET EXPLOITATION |
| Siren | 803846443 |
| Closing | 2017-08-31 |
| Registry code | 8305 |
| Registration number | 2702 |
| Management number | 2014B01257 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 688.00 | 27.00 | 661.00 | 688.00 |
040 Financial Assets | 25 180.00 | 25 180.00 | 25 180.00 | |
044 Total Fixed Assets | 25 868.00 | 27.00 | 25 841.00 | 25 868.00 |
060 Merchandise inventory | 1 621.00 | 1 621.00 | 1 621.00 | |
064 Advances and down payments on orders | 2 824.00 | 2 824.00 | 2 824.00 | |
072 Receivables – Other | 12 152.00 | 12 152.00 | 12 152.00 | |
084 Cash | 142 267.00 | 142 267.00 | 142 267.00 | |
092 Prepaid expenses | 8 333.00 | 8 333.00 | 8 333.00 | |
096 Total Current Assets + Prepaid Expenses | 167 197.00 | 167 197.00 | 167 197.00 | |
110 Total Assets | 193 064.00 | 27.00 | 193 037.00 | 193 064.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -6 911.00 | |||
136 Profit for the Year | 63 387.00 | |||
142 Total Equity - Total I | 67 475.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 39 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 748.00 | |||
172 Other debts | 86 505.00 | |||
176 Total debts | 125 562.00 | |||
180 Liabilities Total | 193 037.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 310 650.00 | 310 650.00 | ||
230 Other income | 2 133.00 | 1 153.00 | 2 133.00 | |
232 Total operating income excluding VAT | 312 783.00 | 1 153.00 | 312 783.00 | |
234 Purchases of goods (including customs duties) | 74 144.00 | -48.00 | 74 144.00 | |
236 Inventory change (goods) | -1 621.00 | -1 621.00 | ||
242 Other external expenses | 65 273.00 | 7 605.00 | 65 273.00 | |
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 9 485.00 | 341.00 | 9 485.00 | |
250 Staff compensation | 77 358.00 | 77 358.00 | ||
252 Social security contributions | 12 102.00 | 1 770.00 | 12 102.00 | |
254 Depreciation and amortization | 27.00 | 138.00 | 27.00 | |
262 Other expenses | 680.00 | 3 132.00 | 680.00 | |
264 Total operating expenses | 237 448.00 | 12 937.00 | 237 448.00 | |
270 Operating profit | 75 336.00 | -11 784.00 | 75 336.00 | |
290 Exceptional income | 1 036.00 | |||
300 Exceptional expenses | 55.00 | 3 719.00 | 55.00 | |
306 Income tax's | 11 894.00 | 11 894.00 | ||
310 Profit or loss | 63 387.00 | -14 467.00 | 63 387.00 | |
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