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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : LE SOLEIL DU PRINTEMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-12-31 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | LE SOLEIL DU PRINTEMPS |
| Siren | 443218391 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 13738 |
| Management number | 2002B70070 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77370 Nangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 82 171.00 | 82 171.00 | 82 171.00 | |
028 Tangible Assets | 11 756.00 | 10 939.00 | 816.00 | 11 756.00 |
044 Total Fixed Assets | 93 927.00 | 10 939.00 | 82 988.00 | 93 927.00 |
060 Merchandise inventory | 1 650.00 | 1 650.00 | 1 650.00 | |
068 Receivables – Trade and related accounts | 859.00 | 859.00 | 859.00 | |
072 Receivables – Other | 2 051.00 | 2 051.00 | 2 051.00 | |
084 Cash | 32 586.00 | 32 586.00 | 32 586.00 | |
092 Prepaid expenses | 370.00 | 370.00 | 370.00 | |
096 Total Current Assets + Prepaid Expenses | 37 519.00 | 37 519.00 | 37 519.00 | |
110 Total Assets | 131 446.00 | 10 939.00 | 120 507.00 | 131 446.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 90 721.00 | |||
136 Profit for the Year | 2 899.00 | |||
142 Total Equity - Total I | 102 420.00 | |||
166 Suppliers and related accounts | 8 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 853.00 | |||
172 Other debts | 9 898.00 | |||
176 Total debts | 18 086.00 | |||
180 Liabilities Total | 120 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 169.00 | 67 169.00 | ||
224 Capitalized production | 428.00 | 428.00 | ||
230 Other income | 123.00 | 123.00 | ||
232 Total operating income excluding VAT | 67 721.00 | 67 721.00 | ||
234 Purchases of goods (including customs duties) | 31 031.00 | 31 031.00 | ||
236 Inventory change (goods) | -298.00 | -298.00 | ||
242 Other external expenses | 12 689.00 | 12 689.00 | ||
243 (including business tax) | 527.00 | 527.00 | ||
244 Taxes, duties and similar payments | 1 333.00 | 1 333.00 | ||
250 Staff compensation | 14 909.00 | 14 909.00 | ||
252 Social security contributions | 4 258.00 | 4 258.00 | ||
254 Depreciation and amortization | 464.00 | 464.00 | ||
264 Total operating expenses | 64 389.00 | 64 389.00 | ||
270 Operating profit | 3 331.00 | 3 331.00 | ||
306 Income tax's | 432.00 | 432.00 | ||
310 Profit or loss | 2 899.00 | 2 899.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 93 927.00 | 93 927.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 824.00 | 10 824.00 | ||
378 Amount of deductible VAT on goods and services | 6 390.00 | 6 390.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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