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OUI MINCEUR / SUNWATT >
BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : OUI MINCEUR / SUNWATT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2017-05-13 | Public | 2016-12-31 | Simplified |
| Name | OUI MINCEUR / SUNWATT |
| Siren | 815221536 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 11862 |
| Management number | 2015B02048 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 450.00 | 450.00 | 450.00 | |
068 Receivables – Trade and related accounts | 11 800.00 | 11 800.00 | 11 800.00 | |
072 Receivables – Other | 3 489.00 | 3 489.00 | 3 489.00 | |
084 Cash | 15 227.00 | 15 227.00 | 15 227.00 | |
096 Total Current Assets + Prepaid Expenses | 30 515.00 | 30 515.00 | 30 515.00 | |
110 Total Assets | 30 965.00 | 30 965.00 | 30 965.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 731.00 | |||
136 Profit for the Year | 3 914.00 | |||
142 Total Equity - Total I | 20 745.00 | |||
166 Suppliers and related accounts | 4 849.00 | |||
172 Other debts | 5 371.00 | |||
176 Total debts | 10 221.00 | |||
180 Liabilities Total | 30 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 156 660.00 | 156 660.00 | ||
232 Total operating income excluding VAT | 156 660.00 | 156 660.00 | ||
234 Purchases of goods (including customs duties) | 31 167.00 | 31 167.00 | ||
242 Other external expenses | 89 829.00 | 89 829.00 | ||
243 (including business tax) | 1 336.00 | 1 336.00 | ||
244 Taxes, duties and similar payments | 259.00 | 259.00 | ||
250 Staff compensation | 22 133.00 | 22 133.00 | ||
252 Social security contributions | 7 894.00 | 7 894.00 | ||
264 Total operating expenses | 151 282.00 | 151 282.00 | ||
270 Operating profit | 5 378.00 | 5 378.00 | ||
294 Financial expenses | 774.00 | 774.00 | ||
306 Income tax's | 691.00 | 691.00 | ||
310 Profit or loss | 3 914.00 | 3 914.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 450.00 | 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 182.00 | 10 182.00 | ||
378 Amount of deductible VAT on goods and services | 8 616.00 | 8 616.00 | ||
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