Grow your business safely with SARL SUN-LINE
All the information you need about SARL SUN-LINE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL SUN-LINE >
BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : SARL SUN-LINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | SARL SUN-LINE |
| Siren | 801074402 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 1032 |
| Management number | 2014B00342 |
| Activity code | 9604Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62300 Lens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 834.00 | 16 019.00 | 4 815.00 | 20 834.00 |
044 Total Fixed Assets | 20 834.00 | 16 019.00 | 4 815.00 | 20 834.00 |
110 Total Assets | 20 834.00 | 16 019.00 | 4 815.00 | 20 834.00 |
120 Share or Individual Capital | 750.00 | |||
134 Retained Earnings | -31 443.00 | |||
136 Profit for the Year | -11 550.00 | |||
142 Total Equity - Total I | -42 243.00 | |||
156 Loans and similar debts | 8 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 39 038.00 | |||
176 Total debts | 47 058.00 | |||
180 Liabilities Total | 4 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 010.00 | 16 010.00 | ||
218 Production of services sold - France | 20 911.00 | 20 911.00 | ||
226 Operating subsidies received | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 41 921.00 | 41 921.00 | ||
242 Other external expenses | 36 833.00 | 36 833.00 | ||
243 (including business tax) | 1 153.00 | 1 153.00 | ||
244 Taxes, duties and similar payments | 1 153.00 | 1 153.00 | ||
250 Staff compensation | 8 519.00 | 8 519.00 | ||
252 Social security contributions | 2 726.00 | 2 726.00 | ||
254 Depreciation and amortization | 4 240.00 | 4 240.00 | ||
264 Total operating expenses | 53 471.00 | 53 471.00 | ||
270 Operating profit | -11 550.00 | -11 550.00 | ||
310 Profit or loss | -11 550.00 | -11 550.00 | ||
374 Amount of VAT collected | 7 384.00 | 7 384.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 834.00 | 20 834.00 | ||
all companies in France
Complete and comprehensive database.
