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BALANCE SHEET (
2020-04-09)
THE LIST OF BALANCE SHEET : SUNNY SIDE UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-09 | Public | 2019-12-31 | Simplified |
| Name | SUNNY SIDE UP |
| Siren | 840904445 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/005883 |
| Management number | 2018B02774 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 761 238.00 | 51 571.00 | 1 709 667.00 | 1 761 238.00 |
044 Total Fixed Assets | 1 761 238.00 | 51 571.00 | 1 709 667.00 | 1 761 238.00 |
084 Cash | 24 440.00 | 24 440.00 | 24 440.00 | |
096 Total Current Assets + Prepaid Expenses | 24 440.00 | 24 440.00 | 24 440.00 | |
110 Total Assets | 1 785 678.00 | 51 571.00 | 1 734 107.00 | 1 785 678.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -29 206.00 | |||
136 Profit for the Year | -63 972.00 | |||
142 Total Equity - Total I | -92 178.00 | |||
156 Loans and similar debts | 770 243.00 | |||
166 Suppliers and related accounts | 2 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 035 572.00 | |||
172 Other debts | 1 053 829.00 | |||
176 Total debts | 1 826 285.00 | |||
180 Liabilities Total | 1 734 107.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 22 055.00 | 22 055.00 | ||
230 Other income | 100 529.00 | |||
232 Total operating income excluding VAT | 22 055.00 | 100 529.00 | 22 055.00 | |
242 Other external expenses | 16 388.00 | 65 332.00 | 16 388.00 | |
244 Taxes, duties and similar payments | 23 017.00 | 52 249.00 | 23 017.00 | |
252 Social security contributions | 1 470.00 | 554.00 | 1 470.00 | |
254 Depreciation and amortization | 39 987.00 | 11 584.00 | 39 987.00 | |
264 Total operating expenses | 80 862.00 | 129 718.00 | 80 862.00 | |
270 Operating profit | -58 807.00 | -29 190.00 | -58 807.00 | |
294 Financial expenses | 5 165.00 | 16.00 | 5 165.00 | |
310 Profit or loss | -63 972.00 | -29 206.00 | -63 972.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 64 535.00 | 64 535.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 707 860.00 | 707 860.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 28 193.00 | 28 193.00 | ||
490 Total Fixed Assets (Gross Value) | 960 649.00 | 960 649.00 | ||
492 Total Fixed Assets (Increases) | 800 589.00 | 800 589.00 | ||
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