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BALANCE SHEET (
2020-04-28)
THE LIST OF BALANCE SHEET : SARL SUN LOTISSEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2020-04-28 | Public | 2018-12-31 | Simplified |
| 2019-05-13 | Public | 2017-12-31 | Simplified |
| Name | SARL SUN LOTISSEUR |
| Siren | 539225722 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 1325 |
| Management number | 2012B00037 |
| Activity code | 4299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | |||
050 Raw materials, supplies, in progress | 161 750.00 | 161 750.00 | 161 750.00 | |
072 Receivables – Other | 2 545.00 | 2 545.00 | 2 545.00 | |
084 Cash | 1 191.00 | 1 191.00 | 1 191.00 | |
096 Total Current Assets + Prepaid Expenses | 165 486.00 | 165 486.00 | 165 486.00 | |
110 Total Assets | 165 486.00 | 165 486.00 | 165 486.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 26 813.00 | |||
136 Profit for the Year | 2 864.00 | |||
142 Total Equity - Total I | 40 677.00 | |||
156 Loans and similar debts | 29 751.00 | |||
166 Suppliers and related accounts | 1 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 956.00 | |||
172 Other debts | 94 035.00 | |||
176 Total debts | 124 809.00 | |||
180 Liabilities Total | 165 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 48 236.00 | 48 236.00 | ||
222 Inventory production | -44 418.00 | -44 418.00 | ||
232 Total operating income excluding VAT | 3 818.00 | 3 818.00 | ||
242 Other external expenses | 4 362.00 | 4 362.00 | ||
243 (including business tax) | 426.00 | 426.00 | ||
244 Taxes, duties and similar payments | 426.00 | 426.00 | ||
264 Total operating expenses | 4 788.00 | 4 788.00 | ||
270 Operating profit | -970.00 | -970.00 | ||
290 Exceptional income | 9 669.00 | 9 669.00 | ||
294 Financial expenses | 2 793.00 | 2 793.00 | ||
300 Exceptional expenses | 2 537.00 | 2 537.00 | ||
306 Income tax's | 505.00 | 505.00 | ||
310 Profit or loss | 2 864.00 | 2 864.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 764.00 | 764.00 | ||
378 Amount of deductible VAT on goods and services | 601.00 | 601.00 | ||
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