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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : LES FACADES DU SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2022-04-19 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| Name | LES FACADES DU SOLEIL |
| Siren | 349936260 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 4267 |
| Management number | 1989B00124 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34350 VENDRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 165.00 | 165.00 | 165.00 | |
028 Tangible Assets | 113 325.00 | 93 146.00 | 20 179.00 | 113 325.00 |
044 Total Fixed Assets | 113 490.00 | 93 311.00 | 20 179.00 | 113 490.00 |
068 Receivables – Trade and related accounts | 23 355.00 | 23 355.00 | 23 355.00 | |
072 Receivables – Other | 2 868.00 | 2 868.00 | 2 868.00 | |
084 Cash | 34 304.00 | 34 304.00 | 34 304.00 | |
096 Total Current Assets + Prepaid Expenses | 60 527.00 | 60 527.00 | 60 527.00 | |
110 Total Assets | 174 017.00 | 93 311.00 | 80 705.00 | 174 017.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 47 495.00 | |||
136 Profit for the Year | -5 506.00 | |||
140 Regulated Provisions | 1 661.00 | |||
142 Total Equity - Total I | 52 035.00 | |||
166 Suppliers and related accounts | 18 288.00 | |||
172 Other debts | 10 383.00 | |||
176 Total debts | 28 671.00 | |||
180 Liabilities Total | 80 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 194 623.00 | 194 623.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 194 624.00 | 194 624.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 538.00 | 42 538.00 | ||
242 Other external expenses | 48 794.00 | 48 794.00 | ||
243 (including business tax) | 1 507.00 | 1 507.00 | ||
244 Taxes, duties and similar payments | 1 933.00 | 1 933.00 | ||
250 Staff compensation | 59 531.00 | 59 531.00 | ||
252 Social security contributions | 24 583.00 | 24 583.00 | ||
254 Depreciation and amortization | 7 839.00 | 7 839.00 | ||
262 Other expenses | 2 752.00 | 2 752.00 | ||
264 Total operating expenses | 187 970.00 | 187 970.00 | ||
270 Operating profit | 6 654.00 | 6 654.00 | ||
290 Exceptional income | 4 968.00 | 4 968.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
300 Exceptional expenses | 17 127.00 | 17 127.00 | ||
310 Profit or loss | -5 506.00 | -5 506.00 | ||
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