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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : SUN SHINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-29 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | SUN SHINE |
| Siren | 524782364 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 5794 |
| Management number | 2010B00972 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76740 Anglesqueville-la-Bras-long |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 220 257.00 | 69 075.00 | 151 182.00 | 220 257.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 220 407.00 | 69 075.00 | 151 332.00 | 220 407.00 |
068 Receivables – Trade and related accounts | 6 500.00 | 6 500.00 | 6 500.00 | |
072 Receivables – Other | 1 016.00 | 1 016.00 | 1 016.00 | |
084 Cash | 44 379.00 | 44 379.00 | 44 379.00 | |
092 Prepaid expenses | 1 872.00 | 1 872.00 | 1 872.00 | |
096 Total Current Assets + Prepaid Expenses | 53 767.00 | 53 767.00 | 53 767.00 | |
110 Total Assets | 274 174.00 | 69 075.00 | 205 099.00 | 274 174.00 |
120 Share or Individual Capital | 30 000.00 | |||
132 Other Reserves | 39 489.00 | |||
136 Profit for the Year | 12 894.00 | |||
140 Regulated Provisions | 16 696.00 | |||
142 Total Equity - Total I | 99 080.00 | |||
156 Loans and similar debts | 103 159.00 | |||
166 Suppliers and related accounts | 584.00 | |||
172 Other debts | 2 275.00 | |||
176 Total debts | 106 019.00 | |||
180 Liabilities Total | 205 099.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150.00 | |||
195 Of which payables due in more than one year | 89 966.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
490 Total Fixed Assets (Gross Value) | 220 257.00 | 220 257.00 | ||
492 Total Fixed Assets (Increases) | 150.00 | 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 921.00 | 921.00 | ||
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