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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : SOUS LES ETOILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | SOUS LES ETOILES |
| Siren | 529164030 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 3892 |
| Management number | 2010B01005 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 BIARRITZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 8 400.00 | 1 400.00 | 7 000.00 | 8 400.00 |
028 Tangible Assets | 42 552.00 | 26 752.00 | 15 800.00 | 42 552.00 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 152 652.00 | 28 152.00 | 124 500.00 | 152 652.00 |
060 Merchandise inventory | 1 136.00 | 1 136.00 | 1 136.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 6.00 | 6.00 | 6.00 | |
084 Cash | 31 732.00 | 31 732.00 | 31 732.00 | |
088 Cash | 65.00 | 65.00 | 65.00 | |
092 Prepaid expenses | 540.00 | 540.00 | 540.00 | |
096 Total Current Assets + Prepaid Expenses | 33 479.00 | 33 479.00 | 33 479.00 | |
110 Total Assets | 186 132.00 | 28 152.00 | 157 980.00 | 186 132.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 86.00 | |||
134 Retained Earnings | -357.00 | |||
136 Profit for the Year | -836.00 | |||
142 Total Equity - Total I | 18 893.00 | |||
166 Suppliers and related accounts | 1 359.00 | |||
172 Other debts | 137 727.00 | |||
176 Total debts | 139 086.00 | |||
180 Liabilities Total | 157 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 450.00 | 47 017.00 | 51 450.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 51 450.00 | 47 018.00 | 51 450.00 | |
234 Purchases of goods (including customs duties) | 10 301.00 | 9 699.00 | 10 301.00 | |
236 Inventory change (goods) | 217.00 | -219.00 | 217.00 | |
242 Other external expenses | 24 619.00 | 23 033.00 | 24 619.00 | |
244 Taxes, duties and similar payments | 4 448.00 | 3 507.00 | 4 448.00 | |
250 Staff compensation | 4 560.00 | 7 750.00 | 4 560.00 | |
252 Social security contributions | 3 893.00 | 1 306.00 | 3 893.00 | |
254 Depreciation and amortization | 4 247.00 | 2 505.00 | 4 247.00 | |
264 Total operating expenses | 52 286.00 | 47 581.00 | 52 286.00 | |
270 Operating profit | -836.00 | -563.00 | -836.00 | |
290 Exceptional income | 206.00 | |||
310 Profit or loss | -836.00 | -357.00 | -836.00 | |
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