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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : SUN 7 STREET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-05 | Public | 2018-09-30 | Simplified |
| 2018-08-02 | Public | 2017-09-30 | Simplified |
| 2017-10-25 | Public | 2016-09-30 | Simplified |
| Name | SUN 7 STREET |
| Siren | 538365248 |
| Closing | 2018-09-30 |
| Registry code | 9301 |
| Registration number | 25879 |
| Management number | 2011B08196 |
| Activity code | 9604Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 148.00 | 1 148.00 | 1 148.00 | |
028 Tangible Assets | 73 791.00 | 42 611.00 | 31 179.00 | 73 791.00 |
040 Financial Assets | 5 248.00 | 5 248.00 | 5 248.00 | |
044 Total Fixed Assets | 80 187.00 | 43 759.00 | 36 428.00 | 80 187.00 |
050 Raw materials, supplies, in progress | 1 960.00 | 1 960.00 | 1 960.00 | |
068 Receivables – Trade and related accounts | 15 840.00 | 15 840.00 | 15 840.00 | |
084 Cash | 7 564.00 | 7 564.00 | 7 564.00 | |
096 Total Current Assets + Prepaid Expenses | 25 364.00 | 25 364.00 | 25 364.00 | |
110 Total Assets | 105 551.00 | 43 759.00 | 61 792.00 | 105 551.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 3 870.00 | |||
136 Profit for the Year | -1 669.00 | |||
142 Total Equity - Total I | 10 201.00 | |||
156 Loans and similar debts | 19 769.00 | |||
166 Suppliers and related accounts | 9 644.00 | |||
172 Other debts | 22 178.00 | |||
176 Total debts | 51 591.00 | |||
180 Liabilities Total | 61 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 258.00 | 78 883.00 | 87 258.00 | |
232 Total operating income excluding VAT | 87 258.00 | 78 883.00 | 87 258.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 406.00 | 5 848.00 | 6 406.00 | |
240 Inventory changes (raw materials and supplies) | 60.00 | -160.00 | 60.00 | |
242 Other external expenses | 30 494.00 | 33 038.00 | 30 494.00 | |
244 Taxes, duties and similar payments | 3 189.00 | 602.00 | 3 189.00 | |
250 Staff compensation | 31 068.00 | 16 950.00 | 31 068.00 | |
252 Social security contributions | 4 089.00 | 4 943.00 | 4 089.00 | |
254 Depreciation and amortization | 6 694.00 | 9 221.00 | 6 694.00 | |
264 Total operating expenses | 82 000.00 | 70 441.00 | 82 000.00 | |
270 Operating profit | 5 258.00 | 8 441.00 | 5 258.00 | |
294 Financial expenses | 1 762.00 | 2 503.00 | 1 762.00 | |
300 Exceptional expenses | 5 166.00 | 5 166.00 | ||
310 Profit or loss | -1 669.00 | 5 938.00 | -1 669.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 187.00 | 80 187.00 | ||
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