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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : LE SOLEIL DE SULAUZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2022-06-30 | Simplified |
| 2021-12-02 | Public | 2021-06-30 | Simplified |
| 2021-06-09 | Public | 2020-06-30 | Simplified |
| 2020-01-09 | Public | 2019-06-30 | Simplified |
| 2018-12-07 | Public | 2018-06-30 | Simplified |
| 2018-01-11 | Public | 2017-06-30 | Simplified |
| 2017-01-10 | Public | 2016-06-30 | Simplified |
| Name | LE SOLEIL DE SULAUZE |
| Siren | 518688445 |
| Closing | 2018-06-30 |
| Registry code | 1304 |
| Registration number | 6583 |
| Management number | 2009B00963 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13140 MIRAMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 953 158.00 | 344 990.00 | 608 168.00 | 953 158.00 |
044 Total Fixed Assets | 953 158.00 | 344 990.00 | 608 168.00 | 953 158.00 |
068 Receivables – Trade and related accounts | 45 219.00 | 45 219.00 | 45 219.00 | |
072 Receivables – Other | 1 478.00 | 1 478.00 | 1 478.00 | |
080 Sellable securities | 67 395.00 | 67 395.00 | 67 395.00 | |
084 Cash | 54 748.00 | 54 748.00 | 54 748.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 168 840.00 | 168 840.00 | 168 840.00 | |
110 Total Assets | 1 121 998.00 | 344 990.00 | 777 008.00 | 1 121 998.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 83 528.00 | |||
136 Profit for the Year | 33 108.00 | |||
142 Total Equity - Total I | 117 736.00 | |||
156 Loans and similar debts | 519 760.00 | |||
166 Suppliers and related accounts | 116 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 902.00 | |||
172 Other debts | 22 902.00 | |||
176 Total debts | 659 272.00 | |||
180 Liabilities Total | 777 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 146 769.00 | 156 428.00 | 146 769.00 | |
215 Production of goods sold - Export | 146 769.00 | 146 769.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 146 770.00 | 156 428.00 | 146 770.00 | |
242 Other external expenses | 37 064.00 | 37 999.00 | 37 064.00 | |
244 Taxes, duties and similar payments | 1 645.00 | 1 472.00 | 1 645.00 | |
254 Depreciation and amortization | 47 658.00 | 47 658.00 | 47 658.00 | |
264 Total operating expenses | 86 367.00 | 87 129.00 | 86 367.00 | |
270 Operating profit | 60 403.00 | 69 299.00 | 60 403.00 | |
280 Financial income | 747.00 | 1 856.00 | 747.00 | |
294 Financial expenses | 22 048.00 | 24 438.00 | 22 048.00 | |
306 Income tax's | 5 993.00 | 8 584.00 | 5 993.00 | |
310 Profit or loss | 33 108.00 | 38 134.00 | 33 108.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 953 158.00 | 953 158.00 | ||
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