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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : SOLEIL ET BIEN ETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2018-02-06 | Public | 2016-12-31 | Simplified |
| Name | SOLEIL ET BIEN ETRE |
| Siren | 792353112 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 10511 |
| Management number | 2013B00810 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 1 200.00 | 1 088.00 | 112.00 | 1 200.00 |
028 Tangible Assets | 91 142.00 | 86 175.00 | 4 967.00 | 91 142.00 |
044 Total Fixed Assets | 192 342.00 | 87 263.00 | 105 079.00 | 192 342.00 |
060 Merchandise inventory | 1 083.00 | 1 083.00 | 1 083.00 | |
072 Receivables – Other | 38 338.00 | 38 338.00 | 38 338.00 | |
084 Cash | 21 555.00 | 21 555.00 | 21 555.00 | |
096 Total Current Assets + Prepaid Expenses | 60 976.00 | 60 976.00 | 60 976.00 | |
110 Total Assets | 253 318.00 | 87 263.00 | 166 055.00 | 253 318.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 65 446.00 | |||
136 Profit for the Year | -5 383.00 | |||
142 Total Equity - Total I | 65 063.00 | |||
156 Loans and similar debts | 31 580.00 | |||
166 Suppliers and related accounts | 19 159.00 | |||
172 Other debts | 50 253.00 | |||
176 Total debts | 100 992.00 | |||
180 Liabilities Total | 166 055.00 | |||
195 Of which payables due in more than one year | 11 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 256.00 | 111 256.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 111 257.00 | 111 257.00 | ||
234 Purchases of goods (including customs duties) | 8 476.00 | 8 476.00 | ||
236 Inventory change (goods) | 622.00 | 622.00 | ||
242 Other external expenses | 51 664.00 | 51 664.00 | ||
243 (including business tax) | 2 151.00 | 2 151.00 | ||
244 Taxes, duties and similar payments | 2 612.00 | 2 612.00 | ||
250 Staff compensation | 30 347.00 | 30 347.00 | ||
252 Social security contributions | 9 627.00 | 9 627.00 | ||
254 Depreciation and amortization | 9 714.00 | 9 714.00 | ||
262 Other expenses | 1 191.00 | 1 191.00 | ||
264 Total operating expenses | 114 252.00 | 114 252.00 | ||
270 Operating profit | -2 995.00 | -2 995.00 | ||
294 Financial expenses | 1 395.00 | 1 395.00 | ||
300 Exceptional expenses | 992.00 | 992.00 | ||
310 Profit or loss | -5 383.00 | -5 383.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 192 342.00 | 192 342.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 251.00 | 22 251.00 | ||
378 Amount of deductible VAT on goods and services | 4 436.00 | 4 436.00 | ||
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