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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : LE CHAIS DU SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | LE CHAIS DU SOLEIL |
| Siren | 510542202 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/012308 |
| Management number | 2009B00335 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 369.00 | 1 369.00 | 1 369.00 | |
028 Tangible Assets | 21 000.00 | 388.00 | 20 612.00 | 21 000.00 |
044 Total Fixed Assets | 22 369.00 | 1 758.00 | 20 612.00 | 22 369.00 |
072 Receivables – Other | 275.00 | 275.00 | 275.00 | |
084 Cash | 191.00 | 191.00 | 191.00 | |
096 Total Current Assets + Prepaid Expenses | 466.00 | 466.00 | 466.00 | |
110 Total Assets | 22 835.00 | 1 758.00 | 21 077.00 | 22 835.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -40 110.00 | |||
136 Profit for the Year | -3 015.00 | |||
142 Total Equity - Total I | -43 025.00 | |||
156 Loans and similar debts | 20 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 103.00 | |||
172 Other debts | 44 103.00 | |||
176 Total debts | 64 103.00 | |||
180 Liabilities Total | 21 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 599.00 | 599.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30.00 | 30.00 | ||
242 Other external expenses | 1 998.00 | 1 998.00 | ||
254 Depreciation and amortization | 388.00 | 388.00 | ||
264 Total operating expenses | 3 015.00 | 3 015.00 | ||
270 Operating profit | -3 015.00 | -3 015.00 | ||
310 Profit or loss | -3 015.00 | -3 015.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 275.00 | 275.00 | ||
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