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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : SUN FILM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | SUN FILM |
| Siren | 483250288 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 6107 |
| Management number | 2005B40389 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 ORANGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 247.00 | 247.00 | 247.00 | |
028 Tangible Assets | 13 952.00 | 10 903.00 | 3 049.00 | 13 952.00 |
044 Total Fixed Assets | 14 199.00 | 11 150.00 | 3 049.00 | 14 199.00 |
050 Raw materials, supplies, in progress | 8 427.00 | 8 427.00 | 8 427.00 | |
068 Receivables – Trade and related accounts | 7 316.00 | 7 316.00 | 7 316.00 | |
072 Receivables – Other | 433.00 | 433.00 | 433.00 | |
084 Cash | 14 121.00 | 14 121.00 | 14 121.00 | |
092 Prepaid expenses | 1 634.00 | 1 634.00 | 1 634.00 | |
096 Total Current Assets + Prepaid Expenses | 31 931.00 | 31 931.00 | 31 931.00 | |
110 Total Assets | 46 131.00 | 11 150.00 | 34 980.00 | 46 131.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 28 125.00 | |||
134 Retained Earnings | -5 491.00 | |||
136 Profit for the Year | -4 655.00 | |||
142 Total Equity - Total I | 24 579.00 | |||
156 Loans and similar debts | 28.00 | |||
166 Suppliers and related accounts | 7 021.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 337.00 | |||
172 Other debts | 3 353.00 | |||
176 Total debts | 10 402.00 | |||
180 Liabilities Total | 34 980.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 002.00 | 71 002.00 | ||
230 Other income | -159.00 | -159.00 | ||
232 Total operating income excluding VAT | 70 843.00 | 70 843.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 859.00 | 21 859.00 | ||
240 Inventory changes (raw materials and supplies) | -2 211.00 | -2 211.00 | ||
242 Other external expenses | 22 988.00 | 22 988.00 | ||
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 3 295.00 | 3 295.00 | ||
250 Staff compensation | 27 523.00 | 27 523.00 | ||
254 Depreciation and amortization | 2 026.00 | 2 026.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 75 491.00 | 75 491.00 | ||
270 Operating profit | -4 648.00 | -4 648.00 | ||
290 Exceptional income | 91.00 | 91.00 | ||
300 Exceptional expenses | 99.00 | 99.00 | ||
310 Profit or loss | -4 655.00 | -4 655.00 | ||
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