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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : SOLEIL ET COCOTIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Public | 2017-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| Name | SOLEIL ET COCOTIERS |
| Siren | 827938630 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | 1352 |
| Management number | 2017B00301 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97180 Sainte-Anne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 445 167.00 | 445 167.00 | 445 167.00 | |
040 Financial Assets | 36.00 | 36.00 | 36.00 | |
044 Total Fixed Assets | 445 202.00 | 445 202.00 | 445 202.00 | |
068 Receivables – Trade and related accounts | 6 025.00 | 6 025.00 | 6 025.00 | |
072 Receivables – Other | 1 397.00 | 1 397.00 | 1 397.00 | |
084 Cash | 819.00 | 819.00 | 819.00 | |
096 Total Current Assets + Prepaid Expenses | 8 241.00 | 8 241.00 | 8 241.00 | |
110 Total Assets | 453 443.00 | 453 443.00 | 453 443.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 327.00 | |||
136 Profit for the Year | 9 844.00 | |||
142 Total Equity - Total I | 3 517.00 | |||
156 Loans and similar debts | 322 543.00 | |||
164 Advances and down payments received on current orders | 15 735.00 | |||
166 Suppliers and related accounts | 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 499.00 | |||
172 Other debts | 111 828.00 | |||
176 Total debts | 450 877.00 | |||
180 Liabilities Total | 452 919.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 758.00 | 54 758.00 | ||
230 Other income | 3 192.00 | 3 192.00 | ||
232 Total operating income excluding VAT | 57 949.00 | 57 949.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 876.00 | 876.00 | ||
242 Other external expenses | 35 954.00 | 35 954.00 | ||
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 286.00 | 286.00 | ||
262 Other expenses | 49.00 | 49.00 | ||
264 Total operating expenses | 37 165.00 | 37 165.00 | ||
270 Operating profit | 20 784.00 | 20 784.00 | ||
294 Financial expenses | 10 940.00 | 10 940.00 | ||
310 Profit or loss | 9 844.00 | 9 844.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 853.00 | 853.00 | ||
482 INCREASES Financial Assets | 36.00 | 36.00 | ||
490 Total Fixed Assets (Gross Value) | 444 314.00 | 444 314.00 | ||
492 Total Fixed Assets (Increases) | 889.00 | 889.00 | ||
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