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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : SARL PLEIN SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | SARL PLEIN SOLEIL |
| Siren | 519288609 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 2174 |
| Management number | 2010B00011 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13280 ARLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 134 178.00 | 44 377.00 | 89 801.00 | 134 178.00 |
044 Total Fixed Assets | 134 178.00 | 44 377.00 | 89 801.00 | 134 178.00 |
072 Receivables – Other | 25 797.00 | 25 797.00 | 25 797.00 | |
084 Cash | 36 299.00 | 36 299.00 | 36 299.00 | |
096 Total Current Assets + Prepaid Expenses | 62 096.00 | 62 096.00 | 62 096.00 | |
110 Total Assets | 196 274.00 | 44 377.00 | 151 896.00 | 196 274.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 21 610.00 | |||
136 Profit for the Year | 8 455.00 | |||
142 Total Equity - Total I | 30 395.00 | |||
154 Provisions for risks and charges - Total II | 5 174.00 | |||
156 Loans and similar debts | 46 789.00 | |||
166 Suppliers and related accounts | 2 103.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 155.00 | |||
172 Other debts | 67 436.00 | |||
176 Total debts | 116 327.00 | |||
180 Liabilities Total | 151 896.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 058.00 | 24 655.00 | 26 058.00 | |
232 Total operating income excluding VAT | 26 058.00 | 24 655.00 | 26 058.00 | |
242 Other external expenses | 7 281.00 | 7 160.00 | 7 281.00 | |
254 Depreciation and amortization | 6 644.00 | 6 509.00 | 6 644.00 | |
264 Total operating expenses | 13 926.00 | 13 668.00 | 13 926.00 | |
270 Operating profit | 12 132.00 | 10 987.00 | 12 132.00 | |
290 Exceptional income | 1 240.00 | |||
294 Financial expenses | 2 185.00 | 2 385.00 | 2 185.00 | |
306 Income tax's | 1 492.00 | 1 476.00 | 1 492.00 | |
310 Profit or loss | 8 455.00 | 8 366.00 | 8 455.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 004.00 | 4 004.00 | ||
490 Total Fixed Assets (Gross Value) | 130 174.00 | 130 174.00 | ||
492 Total Fixed Assets (Increases) | 4 004.00 | 4 004.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 104.00 | 104.00 | ||
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