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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : SUN FILM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | SUN FILM |
| Siren | 483250288 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 8052 |
| Management number | 2005B40389 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 247.00 | 247.00 | 247.00 | |
028 Tangible Assets | 14 036.00 | 9 428.00 | 4 608.00 | 14 036.00 |
044 Total Fixed Assets | 14 283.00 | 9 675.00 | 4 608.00 | 14 283.00 |
050 Raw materials, supplies, in progress | 6 216.00 | 6 216.00 | 6 216.00 | |
068 Receivables – Trade and related accounts | 5 448.00 | 5 448.00 | 5 448.00 | |
072 Receivables – Other | 1 470.00 | 1 470.00 | 1 470.00 | |
084 Cash | 20 098.00 | 20 098.00 | 20 098.00 | |
092 Prepaid expenses | 1 563.00 | 1 563.00 | 1 563.00 | |
096 Total Current Assets + Prepaid Expenses | 34 796.00 | 34 796.00 | 34 796.00 | |
110 Total Assets | 49 079.00 | 9 675.00 | 39 404.00 | 49 079.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 28 125.00 | |||
136 Profit for the Year | -5 491.00 | |||
142 Total Equity - Total I | 29 234.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 7 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 061.00 | |||
172 Other debts | 3 061.00 | |||
176 Total debts | 10 170.00 | |||
180 Liabilities Total | 39 404.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 234.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 748.00 | 67 748.00 | ||
230 Other income | 1 327.00 | 1 327.00 | ||
232 Total operating income excluding VAT | 69 074.00 | 69 074.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 280.00 | 15 280.00 | ||
240 Inventory changes (raw materials and supplies) | -2 396.00 | -2 396.00 | ||
242 Other external expenses | 27 992.00 | 27 992.00 | ||
243 (including business tax) | 425.00 | 425.00 | ||
244 Taxes, duties and similar payments | 2 814.00 | 2 814.00 | ||
250 Staff compensation | 28 266.00 | 28 266.00 | ||
254 Depreciation and amortization | 2 742.00 | 2 742.00 | ||
262 Other expenses | 205.00 | 205.00 | ||
264 Total operating expenses | 74 903.00 | 74 903.00 | ||
270 Operating profit | -5 828.00 | -5 828.00 | ||
290 Exceptional income | 200.00 | 200.00 | ||
306 Income tax's | -137.00 | -137.00 | ||
310 Profit or loss | -5 491.00 | -5 491.00 | ||
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