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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : S.A.S SUNSHINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| Name | S.A.S SUNSHINE |
| Siren | 828637496 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 3078 |
| Management number | 2017B00264 |
| Activity code | 9604Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 BASTIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 642.00 | 12 642.00 | 12 642.00 | |
014 Intangible Assets - Other | 2 800.00 | 536.00 | 2 263.00 | 2 800.00 |
028 Tangible Assets | 51 180.00 | 17 729.00 | 33 450.00 | 51 180.00 |
040 Financial Assets | 1 802.00 | 1 802.00 | 1 802.00 | |
044 Total Fixed Assets | 68 425.00 | 18 266.00 | 50 159.00 | 68 425.00 |
060 Merchandise inventory | 3 569.00 | 3 569.00 | 3 569.00 | |
072 Receivables – Other | 1 988.00 | 1 988.00 | 1 988.00 | |
084 Cash | 6 483.00 | 6 483.00 | 6 483.00 | |
096 Total Current Assets + Prepaid Expenses | 12 041.00 | 12 041.00 | 12 041.00 | |
110 Total Assets | 80 467.00 | 18 266.00 | 62 200.00 | 80 467.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 828.00 | |||
136 Profit for the Year | 4 455.00 | |||
142 Total Equity - Total I | 7 384.00 | |||
166 Suppliers and related accounts | 3 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 804.00 | |||
172 Other debts | 45 969.00 | |||
174 Prepaid income | 5 000.00 | |||
176 Total debts | 54 816.00 | |||
180 Liabilities Total | 62 200.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 505.00 | 80 505.00 | ||
230 Other income | 2 100.00 | 2 100.00 | ||
232 Total operating income excluding VAT | 82 606.00 | 82 606.00 | ||
234 Purchases of goods (including customs duties) | 4 597.00 | 4 597.00 | ||
236 Inventory change (goods) | -1 246.00 | -1 246.00 | ||
242 Other external expenses | 41 973.00 | 41 973.00 | ||
243 (including business tax) | 558.00 | 558.00 | ||
244 Taxes, duties and similar payments | 1 988.00 | 1 988.00 | ||
250 Staff compensation | 18 998.00 | 18 998.00 | ||
252 Social security contributions | 1 574.00 | 1 574.00 | ||
254 Depreciation and amortization | 10 712.00 | 10 712.00 | ||
262 Other expenses | 192.00 | 192.00 | ||
264 Total operating expenses | 78 790.00 | 78 790.00 | ||
270 Operating profit | 3 816.00 | 3 816.00 | ||
306 Income tax's | -639.00 | -639.00 | ||
310 Profit or loss | 4 455.00 | 4 455.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 800.00 | 2 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 165.00 | 1 165.00 | ||
490 Total Fixed Assets (Gross Value) | 64 461.00 | 64 461.00 | ||
492 Total Fixed Assets (Increases) | 3 965.00 | 3 965.00 | ||
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