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S HOME > CORPORATES > SOLEIL LEVANT > BALANCE SHEET ( 2019-06-12)

THE LIST OF BALANCE SHEET : SOLEIL LEVANT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameSOLEIL LEVANT
Siren829144435
Closing2018-09-30
Registry code 6601
Registration number B2019/003992
Management number2017B00593
Activity code 4789Z
Closing date n-11901-01-01
Duration Fiscal year 18
Duration Fiscal year n-100
Filing date2019-06-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address66430 BOMPAS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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 statementAmount year NAmount 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

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