Grow your business safely with LE SOLEIL D ITALIE
All the information you need about LE SOLEIL D ITALIE to develop and secure your business in France
L
HOME >
CORPORATES
>
LE SOLEIL D ITALIE >
BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : LE SOLEIL D ITALIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | LE SOLEIL D ITALIE |
| Siren | 520445420 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 6078 |
| Management number | 2015B00813 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34340 MARSEILLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 10 200.00 | 9 957.00 | 242.00 | 10 200.00 |
044 Total Fixed Assets | 45 200.00 | 9 957.00 | 35 242.00 | 45 200.00 |
072 Receivables – Other | 468.00 | 468.00 | 468.00 | |
096 Total Current Assets + Prepaid Expenses | 468.00 | 468.00 | 468.00 | |
110 Total Assets | 45 668.00 | 9 957.00 | 35 710.00 | 45 668.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -771.00 | |||
136 Profit for the Year | -19 075.00 | |||
142 Total Equity - Total I | -13 247.00 | |||
156 Loans and similar debts | 5 325.00 | |||
166 Suppliers and related accounts | 11 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 356.00 | |||
172 Other debts | 31 667.00 | |||
176 Total debts | 48 957.00 | |||
180 Liabilities Total | 35 710.00 | |||
195 Of which payables due in more than one year | 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 325.00 | 8 325.00 | ||
218 Production of services sold - France | 27 072.00 | 27 072.00 | ||
232 Total operating income excluding VAT | 35 397.00 | 35 397.00 | ||
234 Purchases of goods (including customs duties) | 16 696.00 | 16 696.00 | ||
236 Inventory change (goods) | 350.00 | 350.00 | ||
242 Other external expenses | 25 682.00 | 25 682.00 | ||
243 (including business tax) | 756.00 | 756.00 | ||
244 Taxes, duties and similar payments | 1 241.00 | 1 241.00 | ||
250 Staff compensation | 7 430.00 | 7 430.00 | ||
252 Social security contributions | 1 281.00 | 1 281.00 | ||
254 Depreciation and amortization | 900.00 | 900.00 | ||
262 Other expenses | 37.00 | 37.00 | ||
264 Total operating expenses | 53 619.00 | 53 619.00 | ||
270 Operating profit | -18 222.00 | -18 222.00 | ||
294 Financial expenses | 853.00 | 853.00 | ||
310 Profit or loss | -19 075.00 | -19 075.00 | ||
316 Non-deductible compensation and personal benefits | 1 200.00 | 1 200.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 200.00 | 45 200.00 | ||
all companies in France
Complete and comprehensive database.
