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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : LES HUILES DU SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2020-02-20 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | LES HUILES DU SOLEIL |
| Siren | 790798755 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 533 |
| Management number | 2013B00153 |
| Activity code | 4639B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06370 MOUANS SARTOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 870.00 | 28 532.00 | 30 338.00 | 58 870.00 |
044 Total Fixed Assets | 58 870.00 | 28 532.00 | 30 338.00 | 58 870.00 |
050 Raw materials, supplies, in progress | 36 970.00 | 4 340.00 | 32 630.00 | 36 970.00 |
068 Receivables – Trade and related accounts | 6 092.00 | 6 092.00 | 6 092.00 | |
072 Receivables – Other | 9 758.00 | 9 758.00 | 9 758.00 | |
084 Cash | 5 128.00 | 5 128.00 | 5 128.00 | |
096 Total Current Assets + Prepaid Expenses | 57 948.00 | 4 340.00 | 53 608.00 | 57 948.00 |
110 Total Assets | 116 818.00 | 32 872.00 | 83 945.00 | 116 818.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 38 474.00 | |||
136 Profit for the Year | 6 061.00 | |||
142 Total Equity - Total I | 45 535.00 | |||
156 Loans and similar debts | 17 147.00 | |||
166 Suppliers and related accounts | 6 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 133.00 | |||
172 Other debts | 14 391.00 | |||
176 Total debts | 38 410.00 | |||
180 Liabilities Total | 83 945.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 249 781.00 | 249 781.00 | ||
230 Other income | 104.00 | 104.00 | ||
232 Total operating income excluding VAT | 249 885.00 | 249 885.00 | ||
234 Purchases of goods (including customs duties) | 106 602.00 | 106 602.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 227.00 | 4 227.00 | ||
240 Inventory changes (raw materials and supplies) | -13 819.00 | -13 819.00 | ||
242 Other external expenses | 89 852.00 | 89 852.00 | ||
243 (including business tax) | 1 109.00 | 1 109.00 | ||
244 Taxes, duties and similar payments | 1 502.00 | 1 502.00 | ||
250 Staff compensation | 32 484.00 | 32 484.00 | ||
252 Social security contributions | 14 062.00 | 14 062.00 | ||
254 Depreciation and amortization | 6 465.00 | 6 465.00 | ||
262 Other expenses | 164.00 | 164.00 | ||
264 Total operating expenses | 241 539.00 | 241 539.00 | ||
270 Operating profit | 8 346.00 | 8 346.00 | ||
290 Exceptional income | 252.00 | 252.00 | ||
294 Financial expenses | 1 826.00 | 1 826.00 | ||
300 Exceptional expenses | 424.00 | 424.00 | ||
306 Income tax's | 287.00 | 287.00 | ||
310 Profit or loss | 6 061.00 | 6 061.00 | ||
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