All the information you need about SOLEIL LEVANT to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2021-03-31 | Simplified |
| 2021-01-18 | Public | 2020-03-31 | Simplified |
| 2019-06-12 | Public | 2018-09-30 | Simplified |
| Name | SOLEIL LEVANT |
| Siren | 829144435 |
| Closing | 2018-09-30 |
| Registry code | 6601 |
| Registration number | B2019/003992 |
| Management number | 2017B00593 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66430 BOMPAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 750.00 | 240.00 | 1 510.00 | 1 750.00 |
044 Total Fixed Assets | 1 750.00 | 240.00 | 1 510.00 | 1 750.00 |
060 Merchandise inventory | 578.00 | 578.00 | 578.00 | |
064 Advances and down payments on orders | 73 995.00 | 73 995.00 | 73 995.00 | |
072 Receivables – Other | 494.00 | 494.00 | 494.00 | |
084 Cash | 6 157.00 | 6 157.00 | 6 157.00 | |
096 Total Current Assets + Prepaid Expenses | 81 225.00 | 81 225.00 | 81 225.00 | |
110 Total Assets | 82 975.00 | 240.00 | 82 734.00 | 82 975.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 287.00 | |||
142 Total Equity - Total I | 9 287.00 | |||
166 Suppliers and related accounts | 2 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 920.00 | |||
172 Other debts | 70 693.00 | |||
176 Total debts | 73 447.00 | |||
180 Liabilities Total | 82 734.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 162 771.00 | 162 771.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 162 771.00 | 162 771.00 | ||
234 Purchases of goods (including customs duties) | 36 822.00 | 36 822.00 | ||
236 Inventory change (goods) | -578.00 | -578.00 | ||
242 Other external expenses | 71 359.00 | 71 359.00 | ||
244 Taxes, duties and similar payments | 975.00 | 975.00 | ||
250 Staff compensation | 34 426.00 | 34 426.00 | ||
252 Social security contributions | 9 653.00 | 9 653.00 | ||
254 Depreciation and amortization | 240.00 | 240.00 | ||
264 Total operating expenses | 152 898.00 | 152 898.00 | ||
270 Operating profit | 9 873.00 | 9 873.00 | ||
294 Financial expenses | 278.00 | 278.00 | ||
306 Income tax's | 1 308.00 | 1 308.00 | ||
310 Profit or loss | 8 287.00 | 8 287.00 | ||
