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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : SUN ET SMILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-31 | Public | 2019-03-31 | Simplified |
| 2019-02-18 | Public | 2018-03-31 | Simplified |
| 2018-01-02 | Public | 2016-03-31 | Simplified |
| Name | SUN ET SMILE |
| Siren | 789717618 |
| Closing | 2018-03-31 |
| Registry code | 6201 |
| Registration number | 1183 |
| Management number | 2012B01421 |
| Activity code | 9604Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-18 |
| 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 | 87 662.00 | 67 017.00 | 20 645.00 | 87 662.00 |
040 Financial Assets | 1 174.00 | 1 174.00 | 1 174.00 | |
044 Total Fixed Assets | 88 837.00 | 67 017.00 | 21 819.00 | 88 837.00 |
060 Merchandise inventory | 8 630.00 | 8 630.00 | 8 630.00 | |
072 Receivables – Other | 1 222.00 | 1 222.00 | 1 222.00 | |
084 Cash | 4 719.00 | 4 719.00 | 4 719.00 | |
092 Prepaid expenses | 379.00 | 379.00 | 379.00 | |
096 Total Current Assets + Prepaid Expenses | 14 949.00 | 14 949.00 | 14 949.00 | |
110 Total Assets | 103 786.00 | 67 017.00 | 36 769.00 | 103 786.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -36 451.00 | |||
136 Profit for the Year | -2 664.00 | |||
142 Total Equity - Total I | -34 115.00 | |||
156 Loans and similar debts | 21 740.00 | |||
166 Suppliers and related accounts | 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 322.00 | |||
172 Other debts | 48 720.00 | |||
176 Total debts | 70 883.00 | |||
180 Liabilities Total | 36 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 592.00 | 4 516.00 | 9 592.00 | |
218 Production of services sold - France | 47 814.00 | 52 301.00 | 47 814.00 | |
230 Other income | 13.00 | 9.00 | 13.00 | |
232 Total operating income excluding VAT | 57 419.00 | 56 826.00 | 57 419.00 | |
234 Purchases of goods (including customs duties) | 8 284.00 | 6 636.00 | 8 284.00 | |
236 Inventory change (goods) | -900.00 | -3 161.00 | -900.00 | |
242 Other external expenses | 28 983.00 | 28 162.00 | 28 983.00 | |
244 Taxes, duties and similar payments | 1 054.00 | 2 241.00 | 1 054.00 | |
250 Staff compensation | 5 608.00 | 5 172.00 | 5 608.00 | |
252 Social security contributions | 2 561.00 | 1 896.00 | 2 561.00 | |
254 Depreciation and amortization | 13 472.00 | 13 473.00 | 13 472.00 | |
262 Other expenses | 188.00 | 133.00 | 188.00 | |
264 Total operating expenses | 59 250.00 | 54 552.00 | 59 250.00 | |
270 Operating profit | -1 831.00 | 2 274.00 | -1 831.00 | |
294 Financial expenses | 833.00 | 1 174.00 | 833.00 | |
310 Profit or loss | -2 664.00 | 1 101.00 | -2 664.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 88 837.00 | 88 837.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 780.00 | 11 780.00 | ||
378 Amount of deductible VAT on goods and services | 4 004.00 | 4 004.00 | ||
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